HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 003305- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003305
Indianapolis Star Check: 3305
P.O. Box 677553 Date: 11/16/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR
I
I
I Prior
Invoice P.O. Num. Invoice Amt Balance Retention piscount Amt. Paid
5976959.1 800.00 800.00 0.00 0.00 800.00
Gallery Walk 10/11/2012
800.00 800,00 0.00 0.00 800.00
THE KEYaTO TIOCUNIEPASECURITSES T ACTIVATEO�THUMELREKNTOADDIT{ONAL!SECURITY,FEATURES INCLUCECtaSEE BACK FOR DETAIL'S:0,11
,t E., Carmel Redevelopment Commission 003305
30 West Main Street A REGIONS
r�� 2.0•1421.740
Suite West
°srai�s Carmel, EN 46032
3305
DATE AMOUNT
11/16/2012 **********800.00
PAY THE SUM OF EIGHT HUNDRED DOLLARS AND NO CENTS ******************************************
TO THE •
ORDER
OF Indianapolis Star
P.O. Box 677553
Dallas, TX 75267-7553 r
'neo w Fr
00033051i' i:074014 2131: 0087504 L L Ln'
CARMEL REDEVELOPMENT COMMISSION 003305
Indianapolis Star Check: 3305
P.O. Box 677553 Date: 11/16/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5976959.1 800.00 800.00 0.00 0.00 800.00
Gallery Walk 10/11/2012 ,
800.00 800.00 0.00 0.00 800.00
-I1-52 COMPOTEREASE FORMS DIVISION(877)577-5931 T.71771 •`'2)7
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
iD DA1E Cu NEWSPAPER ry2 18 DEStPlpT10N10Tw_R 15 SIZE 1IMFS RUN I 19GRCSSAMOUNI i 20 NET AMOUNT
REFERENCE 4 COMMENTS I CHANCES 16 RILED UNITS FE RATE
22�-001 3217 Payment Received-Thank you! 111111 800.00 CR
¶1-00I 2421301 GALLERY WALK 6 x 5.00 1 900,00
Thursday 5976959.1 GALLERY WALK 30110 26.67
WEEKEND
800.00
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 32 30 DAYS 60 DAYS 0V6R 00 DAYS 26 UNAPPLIED AMOUNT 113 TOTAL DUE
800.00 0.00 ] 0,00 0.00 0.00 800,00
INDIANAPOLIS STAR
307 N,PENNSYLVANIA ST. TEL(317(444(5454 FAX!(317)444.6300
P.O.BO%145,INDIANAPOLIS.INDIANA 46206-0145 FED. I.D. 13-2599556
24 INVOICE NUMBER 25 ADVEFI IIDER INFORMATION
1 BILLING PERIOD IC BILLED ACCOUNT NUMBER '7 ADVERTISER f CLIENT NUMBER 2 ADVERTISER I SUER I NAIAD
850050 01-OCT-12 TO 31-OCT-12 13065 43859 CARMEL ARTS & DESIGN DIST c
Preecrd by State board of Accounts ACCOUNTS PAYABLE VOUCHER
City FO��o.2o„Re.,995,
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
l r 1 � .” Purchase Order No.
Pa e0X 6:775-53 Terms
17,-14g, Tyr 7526 7 755`3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/O,/I-rz 76269. � fez co, oa
Total FC04=0
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have au.' ed same in accor-
dance with IC` I5-11-10-1.6.
t
[ -1 , 20 (2_
- -Treasurer