210414 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
�4 CARMEL, INDIANA 46032 PO Box 607 CHECK AMOUNT: $433.32
GREENSBURG IN 47240 -0607 CHECK NUMBER: 210414
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 412132118 433.32 MARKETING PROMOTION
ri d
INDIANA MEDIAGROUP aim Billin ea.��� J 2h �:Adverliser,'Client:Name ,a_,� ate. a'
PO Box 607 Greensburg, IN 47240 -0607 (877) 253 -7755
Anderson Herald Bulletin Batesville Herald- Tribune Goshen News 04/2012 CARMEL CLAY PARKS
Greensburg Daily News Hendricks County Flyer Highilver i
Kokomo Tribune ^Lebanon Reporter= Logansport Pharos- Tribune 237 om unt;DUe,
Rushville Republican Washington Times Herald
Zionsville Times Sentinel Jeffersonville, .Albany News and Tribune 1 433.32 Due Upon RE'Ce 1 t
re6 22 „6 a r.
2tj ;„„CurrenY:Nt ;t �30:Da s, 60 s_;
433.32 .00 .00 .00
,an. >,3• 7 AdveKrserrClieirt:Number
Advertising Invoice 1 04/30/12 132118 JUDY 132118
CARMEL CLAY PARKS Amount Paid:
LINDSAY DUDECK
1411 E 116TH ST
Comments:
CARMEL IN 46032
Please Return Upper Portion With Payment
,3 ��aa
70(•
°t 5j SAU Srzei7i Times'Run
Date; ttl Newspaper Re #erence t2�t31141 DescaphonOtherCommentsrCharges s 791 Gross Amount j20j Net <Amount
7b BrlledZits 0 81 Rate
BALANCE FORWARD 433.32
04/13/12 657306 CHECK PAYMENTS 433.32
LBCK CK# 207913
04/10/12 3598724 APRIL SUMMER CAMP 1 /4VP 1
RDIS 219549 17.71 0.00 433.32 433.32
CAWE /HFL FIGE /HFL
Purchase
Des ript on E JE 5w i-ne r mm p aci ,6,V
P.O 03 71 I P oc
G.L. UA "1`'l 434 (cl q I
Bud et
Line Desc ro
Purc haser ate
App oval Date
Statement Of Account Aging of Past Due Amounts
21jCurrent.Net '6 ver90,Da s_°� Una [ied,Amount 23j Amount Oue� ^a'
433.32 0.00 0.00 0.00 433.32
INDIANA MEDIA GROUP
PO Box 607• Greensburg, IN 47240-0607•(877)253 -7755 UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
24J »iInvorcei
ii
Nem6er 251. r Ad vertisesanformatwn .as
t.<..,.,.:- „Brllm ,Period=°' 6 "..Btlled.ACCOUnt:Numbi3r„ 7, Advertiser. Clt anhNumber ,�,,,2:.,„„�..Ativertisec Ctient`Name�'
0412132118 04/2012 132118 132118 CARMEL CLAY PARKS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
359336 Indiana Media Group Terms
P.O. Box 607
Greensburg, IN 47240 -0607
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/13/12 412132118 ESE Summer Camp Ad Apr 30277 433.32
Total 433.32
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
359336 Indiana Media Group Allowed 20
P.O. Box 607
Greensburg, IN 47240 -0607
In Sum of
433.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 412132118 4341991 433.32 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
28 -Jun 2012
l���hDp�nrn��
Signature
433.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund