HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 003217- 10/17/2012 CARMtL REDEVELOPMENT COMMISSION 003217
Indianapolis Star Check: 3217
P.O. Box 677553 Date: 10/17/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR
•
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
5976955.1 800.00 800.00 0.00 0.00 800.00
Gallery Walk advertising
800.00 800.00 0.00 0.00 800.00
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THE KEY TO DOCUMEM SECURnYyHEAT�ACTIVATED�THUMB?RINT�AODITIDNAL SECURITY,FEATURES INCLUDED;iSEE BACK FOR DETAILS 14.
! /'ptJ60EJ7Ch Carmel Redevelopment Commission AREGIONS 003217
30 West Main Street
26-1421n40
Suite 220
EY Carmel, IN 46032
�1JTR\G�
3217
DATE AMOUNT
10/17/2012 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 ""%.
!I'0032L711' 1:0740142 & 31: 00875OL / 1LH'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 217
Indianapolis Star Check: 3217
P.O. Box 677553 Date: 10/17/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR ,
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5976955.1 800.00 800.00 0.00 0.00 800.00
Gallery Walk advertising
800.00 800.00 0.00 0.00 800.00
•
•
•
-1L 52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 4?•
j . -
THE INDIANAPOLIS STAR I BILLING PERIOD 2 ADVERTISER I CLIENT NAME
�,
,1 01-SEP-12 TO 30-SEP-12 CARMEL ARTS&DESIGN DIST GALLERY
INDYSTAR*COM 23 TOTAL DUE 26 UIUPPLIEDAMOUNI 3 TERMS CF PAYMENT
800.00 0.00 NET 15-
COPY21 CURRENT OUE 22 30 DAYS 60 DAYS OVER 90 DAYS
800.00 0.00 0.00 0.00
Advertising Invoice & Statement 1
4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ALE:MESS 9 REMITTANCE ADDRESS
1 30-SEP-12 CARMEL ARTS&DESIGN DIST GALLERY
6 BILLED ACCOUNT NUMBER GO CARMEL REDEVELOPMENT COMM
30 W MAIN ST 4220 INDIANAPOLIS STAR
13065 CARMEL,IN 46032 P.O.BOX 677553
DALLAS,TEXAS 75267-7553
7 ADVERTISER/CLIENT NUMBER
43859
12 10 DATE 1111 EFERENCE 12 0 DESCRIPTION ORGES 115
18 132.1.1:0 UNITS 117 TIMES RATEUN I09 GROSS AMOUNT 30 NET AMOUNT
24-Sep 3166 Payment Received-Thank youl 800.00 CR
06Sep 2411955 GALLERY WALK 6 x.5.00 1 800.00
Thursday 5976955.1 GALLERY WALK 30.00 26.57
WEEKEND B0000
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 311 DAYS 60 DAYS 1 OVER 90 DAYS 26 UNAPPLIED AMOUNT )3 TOTAL DUE
800.00 0.00 0.00 0.00 0.00 800.00
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:13171 444 44 64 FAX:(01714414300
P.O.BOX 145,INDIANAPOLIS,INDIANA 462064145 FED. 10. 133599556
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER/CLIENT NUMBER 2 ADVERTISER:CLIENT NAME
847526 01-SEP-12 TO 30-SEP-12 13065 43859 CARMEL ARTS&DESIGN DIST GAL
Prescribed by State Board of Accounts City Form No.201 Rey.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
In&Mv'ttp, 5 54r Purchase Order No.
/'0 604- 6775-5-3 Terms
w//o5-, 7)r 75267-75-53 Date Due
Invoice Invoice Description Amount
Date Number / (or note attached invoice(s) or bill(s))
9 3e /7 6-57625-5, I 61./4.7 /4/4
Total gal-0C)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay same in accor-
dance with IC 5-11-10-1.6.
10 - 1? 20it-
-Ctelk-Treasurer r