HomeMy WebLinkAbout218896 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
tf ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $500.00
% CARMEL, INDIANA 46032 Po sox 607
GREENSBURG IN 47240-0607 CHECK NUMBER: 218896
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 3941768 500 . 00 MARKETING & PROMOTION
I
Statement Of Account Aging of Past Due Amounts
...30Da ..
2f1'CurreniNefAmotint:Due ;;221„x;., ys.. ,., ... .
,,,,7 fiA�Da s a•„•� _Over90 Da s ti ,��I .-wUnapplaed Amountr,�23},x,,„,,,Total°Amount Doer^ ,•_' ,,
500.00 0.00 0. 00 0. 00 500.00
10 P INDIANA MEDIA GROUP
-/,lttb0 PO Box 607•Greenshurg.IN 47240-0807•(877{253-7755 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
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0313132118 03/2013 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
3/12/13 3941768 Highflyer Summer camp ad Mar'13 29361 $ 500.00
Total $ 500.00
I 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$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-99 3941768 4341991 $ 500.00 I 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
4-Apr 2013
_ ��,Ch I G rY1 r�►�►i tr�
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INDIANA MEDIA GROUP it '`....aeB�llin??Period@ ,, \. . .5 t 2(y , Advertser.ClenlName ", � t'
,i4ftWr PO Box 607•Greensburg,IN 47240-0607•(877)253-7755
Anderson Herald Bulletin,Batesville Herald-Tribune-Goshen News 03/2013 CARMEL CLAY PARKS
Greensburg Daily News a Hendricks Counry Fiver-Hi¢liflyer !--
23)>=, .Total;°A'mount Due wu• tJ ne edtAmount-
Kokomo Tribune^Lebanon Reporter^Logansport Pharos-Tribune
Rushville Republican>Washinmon Times-Herald
Zionsville Times Sentinel-Jef7ersonville,^]ew Albany News and Tribune 500. 00 Due Upon Rece 1 t
Current?Net•A6i i t,Due 22j' 30'Da s.... I a .- e °„ ;&OiDa mm Over,SO;Days,
500. 00 .00 .00 -00
4 P.a e<Number;��51 y�>Billin spate "; ,? ,x,.'6j; .�d Billed Account+Number,.,`; .�?7 f,.�„'`,;AdJerttsef-Client Number"
Advertising Invoice 1 03/31/13 13 2118 JUDY 132118
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CARMEL CLAY PARKS
Amount Paid:
LINDSAY LABAS
1411 E 116TH ST � � v, Comments:
CARMEL IN 46032 �r
APP 0 2 2013
Y:
Please Return Upper Portion With Payment
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181 13aS#ed Untts -18 u •Rate �
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03/12/13 3941768 MARCH HIGHFLYER-SUMMER �� 1/4VP 1
RDIS -455097 18.08 0.00 500.00 500.00
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Statement Of Account Aging of Past Due Amounts
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500.00 0 . 00 0. 00 0. 00 500.00
o INDIANA MEDIA GROUP
i,ftLW PO Box 607•Greensburg.IN 47240-0607•(877)253-7755 UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
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