HomeMy WebLinkAboutTURNSTILE MEDIA GROUP- 003329- 11/16/2012 •
CARMEL REDEVELOPMENT COMMISSION 003129
Turnstile Media Group Check: 3329
1500 Park Center Drive Date: 11/16/2012
Orlando, FL 32835 Vendor: TURNSTIL
Prior
Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid
300016182 3,500.00 3,500.00 0.00 0.00 3,500.00
2012 BMW #14589
3,500.00 3,500.00 0.00 0.00 3,500.00
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M THEREI'gT0 UO CUMIEI+ LSECURIViajElE1lTiAC7NATEUiTHUhigAIRIrdMAnoinaNnLECUrim FEi4nJRES INCLUUEDZSEE BACK FOR DETAILS.,.
,a °'_.° Carmel Redevelopment Commission 003329
•
30
as Main Street REGIONS
Alt 20-14211740
Suite 220
C ARMEr
°jsrw'c� Carmel, EN 46032
•
3329
DATE AMOUNT
11/16/2012 *********3,500.00
PAY THE SUM OF THREE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS ***************************
TO THE
ORDER
OF Turnstile Media Group
1500 Park Center Drive
Orlando, FL 32835
11'0033 trill' 1:0740 l4 2 331: 00875011 L
•
CARMEL REDEVELOPMENT COMMISSION 003329
Turnstile Media Group Check: 3329
1500 Park Center Drive Date: 11/16/2012
Orlando, FL 32835 Vendor: TURNST[L
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
300016182 3,500.00 3,500.00 0.00 0.00 3,500.00
2012 BMW #14589
• 3,500.00 3,500.00 0.00 0.00 3,500.00
X.11.52 COMPUTEREASE FORMS DIVISION IS7])577-5791 1-71771 - • (CA
•
v1
/ea i THE ALLIANCE OF PROFESSIONAL ARTISTS • ARIZONA THE STATE OF GOLF Invoice
Ti R N c•l W
I I.F. CHICAGO DISTRICT GOLFER • COMMUNITY MEDIA HOLDINGS •GOLFEER Date:09/03/2012
1 i GOLFW'EEI CUSTOM MEDIA • THE GOLF WIRE • PROFESSIONAL ARTIST
MEDIA GROUP
TOED-NET MEDIA NETWORK •TURNSTILE CONNECT Account:00007162
1500 PARK CENTER DPIVE ORLANDO,FLORIDA 32'835.5705 Invoice No:300016182
Bill To: Melanie Lentz Advertiser:
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 Main St.
Ste. 220
Carmel, IN 46032 Magazine/Issue:
BMW Championship / 09/03/2012
Order Number Insertions Amount
00009334 2012 BMW#14589 $3,500.00
Net Before Commission: $3,500.00
Agency Commission: $0.00
2012 BMW#14589
Total Before Commission: $3,500.00
Agency Commission: $0.00
Total Due: $3,500.00
Payment Terms: Net 30 Days: Publisher reserves the right to add interest charges to delinquent accounts at
the rate of 1.5% per month along with any legal or collection fees incurred.
Make payments to: Turnstile Media Group Tear Sheets
1500 Park Center Drive 0
Orlando, FL 32835
For billing questions call: 407-563-7000
Page 1
Prescribed by Stale Board of Accounts City Form No.201(Rev.1995(
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
ii/VP/;741e /V./Y9 6r✓mac Purchase Order No.
�5 OO ea Ce,r4r Prier Terms
c9r/,, dv AL 3,2835 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/3//2 30a°16 /52 8/ t/ SCe,6r;
Total 3;Se7.ctig
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h.ve-au .st::. same in accor-
dance with IC 5-11-10-1.6.
H -iS , 2012-
- -Treasurer