HomeMy WebLinkAbout220195 05/21/2013 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: $500.00
GREENSBURG IN 47240-0607 CHECK NUMBER: 220195
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 413132118 500 . 00 MARKETING & PROMOTION
Please Return Upper Portion With Payment
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1,01",-�_- te, { P Pa R _ ce, 12L E 1... De p]onOih vmments( h rges;,. ;fib Rate'191,,Gross i -- ] O) Net_Am nt
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BALANCE FORWARD 500. 00
04/12/13 731799 CHECK PAYMENTS -500.00
LBCK SEQ 77
CK# 218896
04/09/13 3971139 APRIL HIGHFLYER-SUMMER 1/4VP 1
RDIS -466163 17.71 0. 00 500. 00 500.00
CAWE/HFL FIGE/HFL
Su,mrn¢r e Ad
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fir.J.# P
i e Di.s
Purchal,er Date
Approval Date
-
Statement Of Account -Aging of Past Due Amounts
1211 Current Net Amount Due• 221 3000 s b0•Da§',°. Over 90 Da s_,,;. _,Una plied Amount..a:,23{-- ,WToia1 Amount'DUe:;;
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500 . 00 0.00 0. 00 0. 00 500.00
INDIANA MEDIA GROUP
PO Box 607•Gmensourg.IN 47240-0607•(877)25}7755 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
2-01 .Invoice-Number. 25 1. °z: w:... .. .:..,:.._ N.'.. .AdvertiserlMormatio».-;r
Y °-°Bilfin Billed Account'Number ;:„ �J Advertisermlient'Nuniber""2!,?"'.AdvertisecClient.Name': ' '"- ='
I
0413132118 04/2013 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
4/9/13 413132118 ESE Summer Camp Ad Apr High Flyer
29361 $ 500.00
Total $ 500.00
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$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1082-99 413132118 4341991 $ 500.00 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
16-May 2013
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund