HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 002987- 6/21/2012 CARI4:EL REDEVELOPMENT COMMISSION 002987
I
The Indianapolis Star Check: 2987
307 N Pennsylvania St Date: 6/21/2012
Indianapolis, IN 46204-1899 Vendor: THEINDP1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
837650 800.00 800.00 0.00 0.00 800.00
Gallery Walk advertising
800.00 800.00 0.00 0.00 800.00
_...
�� KTHE KEY TO DOCUMENT SECURITY?rHEATj ACTIVATED THUMB PRINTCIADDITIONAC°SECURITYiFEATURES INCLUDEOv SEE BACK FOR DETAILS‘;;:,S;t3
r%CO °Elio, Carmel Redevelopment Commission
30 West Main Street A REGIONS 002987
,rs zoaazmao
Suite 220
`ARMI Carmel, IN 46032
°IJTMOZ
2987
DATE AMOUNT
6/21/2012 800.00
PAY THE SUM OF EIGHT HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
OF The Indianapolis Star
307 N Pennsylvania St
Indianapolis, IN 46204-1899
: i:
11'00 2913 ?II' 1:0 7 4 0 2 L 3 1: 008 7 504
•
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE I1t NEWSPAPER 12 td DESCRIP I IONI OTHER 15 SIZE '17 IIMES RUN I 19(3ROS3 AMOUNT 120 NET AMOUNT
REFERENCE 4 COMMENTS I CHARGES 16 PILLED UNIIS 10 RATE
�ay 2908 Payment Received-Thank you! 800.00 CR
10.May 2379478 GALLERY WALK 6 x 5.00 1 800.00
Thursday 5940485.1 GALLERY WALK 30.00 26.67
WEEKEND 800.00
11 If
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED M10UNT 13 TOTAL DUE 1
800.00 0.00 0.00 0.00 0.00 800.00
INDIANAPOLIS STAR
307 N.PENNSYLVANIA ST. TEL:1317)4448484 FAX:131714448300
P.O.BOX 145,INDIANAPOLIS.INDIANA 462060145 FED. ID. 132599556
_I24 INVOICE NUMBER 25 ADVERTISER INFORIMI ION
_. _PVI.ING PERI0I` .—�Ie -BILLED ACCUUN NI 117.4.0224E£Ri601.id 6::_51, .43442.41:;4}huL-0c:nriN.:6C-- -
¶837650 I 01—MAY-12 TO 31—MAY-12 I 13065 I 43859 CARMEL ARTS & DESIGN DIST c �
Prescritltd by State Boa,tl of Accounts City Form No.201(Rev.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.
7T Payee
/17e Inc//4-/74,.0 5/q e Purchase Order No.
POeox /ys Terms
ire4;,inviciej, /•U - 620G O/yS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/307. a)376fO 6874, /4 e/ 75",i 8co.C/9
4
r
C
6'
Total 696D-C20
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.
Ca-2.t) , 20 it— J
eIeTk-Treasurer