THE INDIANAPOLIS STAR- 003166- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 316 6
•
Indianapolis Star Check: 3166
P.O. Box 677553 Date: 9/20/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
845014 800.00 800.00 0.00 0.00 800.00
Gallery Walk
800.00 800.00 0.00 0.00 800.00
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tTNE KEY,TO DOCUMENT•SECURITYY�EAT�ACTIVATEDiTHUMB PRI OTZADDiTIONALTSECURITY+FEATURESINCLUDEO ySEE BACK FOR DETAILS
636 D8p7D Carmel Redevelopment Commission 003166
° DES
30 West Main Street A REGIONS
I I 20-1421/740
Suite 220
�srpK/ Cannel, IN 46032
I —
3166
DATE AMOUNT
9/20/2012 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 M r'
j
0003L660 1:074042 31: 0087504iitLIl•
CARMEL REDEVELOPMENT COMMISSION 003166
Indianapolis Star Check: 3166
P.O. Box 677553 Date: 9/20/2012
Dallas, TX 75267-7553 Vendor: INDYSTAR
Prior
Invoice • P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
845014 800.00 800.00 0.00 0.00 800.00
Gallery Walk
800.00 800.00 0.00 0.00 800.00
•
411-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 • ',r
A p DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
IC DrIC I1 REFERENCE rye 13 COMMENTS IC ORGES 16 BILLED UNITS rye MSS RUN I 19 GROSS AMOUNT 120 NET AMOUNT
•
20-Aug I 3050 III Payment Received-Thank you] I 800.00 CR
24-Aug 3134 Payment Received-Thank you! 800.00 CR
09-Aug 2404408 GALLERY WALK 6 x 5.00 1 800.00
Thursday 5976951.1 GALLERY WALK 30.00 26.67
WEEKEND 800.00
P/Pb
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 20 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT '3 '10TAL DUE I
800.00 0.00 0.00 0.00 0.00 800.00
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 125 ADVERTISER INFORMATION
_ jl ol,4n nFrvnn,__- In ,Rluly t,;,;GAUNT N!�MPCP.twvERTIsER.P,!ESA-NUMBEP. 2--• ADVERTISER I CLIENT-NAME -- —
I845014 01-AUG-12 TO 31-AUG-12 13065 43859 CARMEL AR TS& DESIGN DIST t
Prescribed by State Board of Accounts City ACCOUNTS PAYABLE VOUCHER
City No.201 cae�.lseai
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
�h€4 an'e,yoo/.j S7-y r Purchase Order No.
6ae 6 77553 Terms
/79/45 774- '7 52o 7 -7 533 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
&7/2//. 215-0/V 6 /A-, &q/4 Radon
Total £oa o0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
1
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- easurer