HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 003394- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 9 4
The Indianapolis Star Check: 3394
307 MPennsylvania St Date: 12/20/2012
Indianapolis, IN 46204-1899 Vendor: THEINDP1
Prior
Invoice P.D. Num. Invoice Amt Balance Retention Discount Amt. Paid
113012 • 800.00 800.00 0.00 0.00 800.00
Gallery Walk 11/08/2012
800.00 800.00 0.00 0.00 800.00
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Pps.6 if Carmel Redevelopment Commission 003394
!Zit,��` 30 West Main Street A REGIONS
Cllr "^ Suite 220
-CARMEL• Carmel' 46032 •
3394
DATE AMOUNT
•
•
12/20/2012 **********800,00
THE SUM OF EIGHT HUNDRED DOLLARS AND NO CENTS ****************-**************************
PAY
TO THE
ORDER
OF , The Indianapolis Star •
307 N Pennsylvania St
Indianapolis, IN 46204-1899 M r°
4
11'00339411' 1:D740L42L31: 0087 sm. ILLi'
CARMEL REDEVELOPMENT COMMISSION 003394
The Indianapolis Star Check: 3394
307 N Pennsylvania St Date: 12/20/2012
Indianapolis, IN 46204-1899 Vendor: THEINDP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
113012 800.00 800.00 0.00 0.00 800.00
Gallery Walk 11/08/2012
800.00 800.00 0.00 0.00 800.00
•
X-11-52 COMPUTEREASE FORMS DIVISION(1177)57'/.5791 1.71771 e
Proscribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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
74 p 4:7-4-e; app/ .S-Ew r Purchase Order No.
POgcX 67 X553 Terms
D,/4s, 7-2' 75,267- 75-53 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//-3o-I2 // 3o /2 q/c /3 s Coale y tt-S/4 8C".06
Total 80o GF7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have auditee same in accor-
dance with IC 5-11-10-1.6.
12-2-6 , 20 12- /�
der
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE •1111 NEWSPAPER 112 13 DESCRIPTION I OTHER 55 SIZE 57 TIMES RUNI 19GROSS AMOUNT 120 NETAMOUNI
REFERENCE IA4 COMMENTS I CHARGES 16 BILLED UNITS 18 RATE!
21-Nov 3305 Payment Received-Thank you! 800.00 CR
08-Nov 2428874 GALLERY WALK 6 x 5.00 I 800.00
Thursday 5976969.1 GALLERY WALK 30.00 26.67
WEEKEND 800.00
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 mews OVER DO DAYS 26 UNAPPLIED AMOUNT 23 TOTAL DUE
800.00 0.00 0.00 0.00 0.00 800.00
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:(3171 444-8484 FAX:13171444-8300
P.O.BOX 145,INDIANAPOLIS,INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUN1 NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISER I CLIENT NAME
852363 01-NOV-12 TO 30-NOV-12 13065 43859 CARMEL ARTS&DESIGN DIST