HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 003134- 8/21/2012 CARMEL REDEVELOPMENT COMMISSION
003134
The Indianapolis Star Check: 3134 •
307 N Pennsylvania St Date: 8/21/2012
Indianapolis, IN 46204-1899 Vendor: THEINDP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2389683 800.00 800.00 0.00 0.00 800.00
Gallery Walk advertising
800.00 800.00 0.00 0.00 800.00
•
THE KEY.TODOCUMENrSEQURITYy.�HEATTACTIVATEDjTHUMBPRINT'ADDITIONAL SECURITY FEATURES INCLUDED'SEE BACK FOR DETAILS ?q
4(0P±� ' _.� Carmel Redevelopment Commission 003134
D�ti C C 30 West Main Street REGIONS
Suite 220 20-1421/740
`°"m"` Carmel, IN 46032
DISTMC
3134
{ DATE AMOUNT
8/21/2012 ••••••••:••••800.00
PAY THE SUM OF EIGHT HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
I OF The Indianapolis Star
{ 307 N Pennsylvania St
Indianapolis, IN 46204-1899
11'003L3411' 1:0740 LL2L31: 0013 7504LLLi"
CARMEL REDEVELOPMENT COMMISSION 003134
The Indianapolis Star Check: 3134
307 N Pennsylvania St Date: 8/21/2012
Indianapolis, IN 46204-1899 Vendor: THEINDP1
• Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2389683 800.00 800.00 0.00 0.00 800.00
Gallery Walk advertising
800.00 800.00 0.00 0.00 800.00
•
•
!91-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 • +62
STAR STAR, 1 BILLING PERIOD 2 ADVERTISER I CLIENT NAME
THE INDIANAPOLIS 01-JUN-12 TO 30-JUN-12 CARMEL ARTS&DESIGN DIST GALLERY
INDYSTAR*COM 73 10TALDUE 26 WINAPPLIEIAMOUNT 3 TERMS OF PAYMEN
800.00 0.00 NET 15
21 CURRENT DUE 22 30 DAYS 80 DAYS OVER 90 DAYS
Advertising Invoice & Statement 800.00 0.00 0.00 0.00
4 PAGE J BILLING DATE B BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS
1 30-JUN-12 CARMEL ARTS&DESIGN DIST GALLERY
B BILLED ACCOUNT NUMBER dO CARMEL REDEVELOPMENT COMM INDIANAPOLIS STAR
30 W MAIN ST#220
13065 CARMEL, IN 46032 P.O.BOX 677553
DALLAS,TEXAS 75267-7553
7 ADVERTISER/CLIENT NUMBER
43859
0130650000008401460008000015328
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE P11 REFERENCE 11 2 13 COMMENTS ICIiARGES F6 BILLEDUNITS TB 11MBATEUNI 19GNOSS AMOUNT 110 NO'AMOUNT
I 2087 Payment Received-Thank youl MOO CR
07-Jun 2387683 GALLERY WALK 6 x 5.00 1 80000
Thursday 5955711.1 GAI.I.ERY WALK 30.00 76.67
WEEKEND 800.00
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPI.IED AMOUNT t3 TOTAL DUE
800.00 0.00 0.00 0.00 0.00 800.00
INDIANAPOLIS STAR
907 N.PENNSYLVANIA ST. TEL:13171444-3484 FAX:(317144.5300
P.O.BOX 195.INDIANAPOLIS.INDIANA 46206-0145 FED. I.D. 13-2509556
24 INVOICE NUMBER 25 N)VERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER I CLIENT NUMBER 2 ADVERTISER(CLIENT NAME
840146 01-JUN-12 TO 30-JUN-12 13065 43859 CARMEL ARTS &DESIGN DIST(
Prescnbe?ny State Board Of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.
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
IA1 4n4p``i S 5 ‘r
Purchase Order No.
?,Q
‘1155) Terms
P_6U& 1 Tx 752.77553 Date Due _
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y3ur)Z 81frD['t6 gallery ws k b� reritlstr04` 200. "
Total 6 Pd. oa
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.
8^7_1 , 20 i
Treasurer