HomeMy WebLinkAboutINDIANAPOLIS STAR -002093 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002093
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Indianapolis Star Check: 2093
P.O. Box 677553 Date: 7/25/2011
Dallas, TX 75267-7553 Vendor: INDYSTAR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
063011 2,650.00 2,650.00 0.00 0.00 2,650.00
event advertising
2,650.00 2,650.00 0.00 0.00 2,650.00
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE •G11 NEWSPAPER �2 13 DESCRIPTION/OTHER `I5 SIZE X17 TIMES RUN 19 GROSS AMOUNT 120 NET AMOUNT
REFERENCE 4 COMMENTS/CHARGES 16 BILLED UNITS 8 RATE 1
20bJun 2004 Payment Received-Thank you' 1,600.00 CR
01-Jun 2271738 ROCK THE 1
Wednesday 5817744.1 ROCK THE
ONLINE 500.00
02-Jun 2272178 ROCK THE DISTRICT 3 x 4.81 1
Thursday 5817694 1 ROCK THE DISTRICT 14.43
DAILY STAR 450.00
09-Jun 2274721 CARMEL REDEVELOPMENT 3 x 10.00 1 800.00
Thursday 5821022.1 CARMEL REDEVELOPMENT 30.00 26.67
DAILY STAR 800.00
09-Jun 2274722 ROCK THE DISTRICT 3 x 4.81 1
Thursday 5817694.2 ROCK THE DISTRICT 14.43
DAILY STAR 450.00
10-Jun 2275269 ROCK THE DISTRICT 3 x 4.81 1
Friday 5817694.3 ROCK THE DISTRICT 14.43
THEMED ZONE 450.00
Director of Redevelopment 20°3
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 23 TOTAL DUE
2,650.00 0.00 0.00 0.00 0.00 2,650.00
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX:(317)444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISER/CLIENT NAME
807722 01-JUN-11 TO 30-JUN-11 13202 48913 CARMEL REDEVELOPMENT CO;
LEGEND
The 25 elements of the Standard Advertising Invoice (SAI)
1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT
"FROM""TO"DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TOAD INCLUDING PURCHASE ORDER NUMBER.
DETAIL OF ALL DISCOUNTS/CHARGES RELATING TO AD.
2. ADVERTISER!CLIENT NAME
NAME OF ADVERTISER(IF AGENCY,CLIENT NAME). 15. SAU SIZE
STANDARD ADVERTISING UNIT AD SIZE.
3. TERMS OF PAYMENT
WHEN PAYMENT IS DUE. 16. BILLED UNITS
MEASUREMENT OF AD(COLUMNS X DEPTH).
4. PAGE NUMBER
PAGE STATEMENT FOR MULTI-PAGE STATEMENTS. 17. TIMES RUN
NUMBER OF INSERTION DAYS FOR THIS AD.
5. BILLING DATE
DATE STATEMENT WAS PREPARED. 18. RATE
APPLICABLE NEWSPAPER ASSIGNED RATE.
6. BILLED ACCOUNT NUMBER
NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT
CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING.
EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE.
7. ADVERTISER/CLIENT NUMBER BEFORE AGENCY COMMISSION.
BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2.
20. NET AMOUNT
8. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER(ELEMENT 2).
COMPANY RECEIVING INVOICE.
21. CURRENT NET AMOUNT DUE
9. REMITTANCE ADDRESS SUM OF ELEMENT 20.
RETURN PAYMENT ADDRESS.
22. 30!60/OVER 90 UNAPPLIED AMOUNT
10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER.
INSERTION DATE OF AD OR TRANSACTION DATE.
23. TOTAL AMOUNT DUE
11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22.
NEWSPAPER'S INTERNAL REFERENCE NUMBER.
24. INVOICE NUMBER
12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/DOCUMENT NUMBER.
1 25. ADVERTISER INFORMATION
3. PRODUCT/SERVICE CODE
(1)BILLING PERIOD,(6)BILLED ACCOUNT.
(7)ADVERTISER/CLIENT NUMBER,(2)ADVERTISER/CLIENT NAME.
The elements shown above appear on the face of the invoice and are identified by number.