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HomeMy WebLinkAboutTHE INDIANAPOLIS STAR- 002908- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002908 The Indianapolis Star Check: 2908 307 N Pennsylvania St Date: 5/17/2012 Indianapolis, IN 46204-1899 Vendor: THEINDP1 Prior Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid 833589 • 389.92 389.92 0.00 0.00 389.92 Ski advertising 833590 389.92 389.92 0.00 0.00 389.92 bid advertising • 835058 800.00 800.00 0.00 0.00 800.00 Gallery Walk 1,579.84. 1,579.84 ' • 0.00 0.00 : :, 1,579.84 ".' • THE KEY TODOCUMENTSECURITY•HEAT ACTIVATED THUMB PRINT,.ADDITIONAL FEATURESINCLUDED• SEE BACK FOR DETAILS.:. . " '6Dtti Carmel Redevelopment Commission < ll' 30 West Man Street A REGIONS 002908 ' SuIte220 xo20-1421/740 d; ... . "`=v'""E" Carmel, IN 46032 2908 DATE " AMOUNT 5/17/2012 •••********1,579.84 PAY THE SUM OF ONE THOUSAND.FIVE HUNDRED SEVENTY NINE DOLLARS AND 84 CENTS ********* TO THE • ORDER ' OF The Indianapolis Star • 307 N Pennsylvania St Indianapolis, IN 46204-1899 " 11'00 290811' 1:0 740 34 2 L 31: 008 7 504 1 110 CARMEL REDEVELOPMENT COMMISSION 002908 • I The Indianapolis Star Check: 2908 I 307 N Pennsylvania St Date: 5/17/2012 Indianapolis, IN 46204-1899 Vendor: THEINDP1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 833589 389.92 389.92 0.00 0.00 389.92 Bid advertising •\833590 389.92 389.92 0.00 0.00 389.92 bid advertising 835058 800.00 800.00 0.00 0.00 800.00 t, Gallery Walk ' 1i, 1,579.84 1,579.84 0.00 0.00 1,579.84 r.. UPUTEREASE FORMS DNISION(1377)517-5701 T-37228 • - ?�: DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 0/NE 1, NEWSPAPER 2 19 UESCI4PHVNI CI THLk 1A SIZE 17 TIMES RUN 19 GROSSAMUUNI 20 NEI AMOUN1 i0,. REFERENCE 4 COMMENTS I CHARGES 10 11181.1:0 UNITS 18 R5.IE 05-Apr 2369721 PARCEL 7-THE PALLADIIOM LANDSCAPE P14 A 20.1429 9 198.48 Thursday 5932084 MATTHEW WORTHLEY 20-1429 0.08 CLASSIFICATION 0-CLASSIFIED 198.48 05-Apr 2369722 PARCEL 77 STAINS AND LIMESTONE RETAINING 19 4286 9 191.44 Thursday 5932074 MATTHEW WORTHLEY 194286 0.08 CLASSIFICATION 0-CLASSIFIED 191.44 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 2I CURRENT DUE 22 3D DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 23 'IOTAI.DUE 389.92 0.00 0.00 0.00 0.00 389.92 (INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. 'IEL:(317)444-8484 FAX:(317)444(930D P.O.SOX 145.INDIANAPOLIS,INDIANA 46206.0145 FED. I.D. 13-259955& 24 INVOICE NIIMREl2 125 ADV[RTISER INFORMATION -- __I BILLING PERIOD - - 15 -..118.y5C.2SGO b'4LTNUMSER—I?-ADVEti4EEI LSS!L4RT-NUS,UEE ?--ADVERII:FT:AsI):-:ii@AME 833590 01-APR-12 TO 30-APR-12 83533 - 44230 CARMEL REDEVELOPMENT COI DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE III' 12 13 COMMENTS C NGAF E8 �S HILI F81/8 $ 'B I IMLS IWNI 19VRUSS AI,1ETJN r I20 NETAMU/JN1 12-Apr I1f 2371318 I GALLERY WALK 6x`,00 ' 1 1700,00 Thursday 5934241.1 GALLERY WALK 3200 211.07 WEEKEND 800.00 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS B6 DAYS OVER 90 DAYS '26 UNAPPLIED AMOUNT 23 I DIAL DUE 800.00 0.00 0.00 0.00 0.00 800.00 INDIANAPOLIS STAR 307 N.PENNSYLVANIA ST. TEL:(317)444-8484 FAX;(317)4448300 P.O.BOX 143,INDIANAPOLIS.INDIANA 46205 0145 FED_ III 13.2599556 24 INVOICE NUMBER ADVERTISER INFORMATION 1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER ICLIE.N I'NUMIER 2 ADVERTISER I CLIENT NAME 835058 01-APR-12 TO 30-APR-12 13065 43859 CARMEL ARTS & DESIGN DIST DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE, tOr NEWSPAPER 1 13 DESCRIPTION(DIRER 15 SIZE �7 TIMES RUN 1190AOSS AMOUNT 4A NEI AMOUNT REFERENCE 5 COMMENTS)CHARGES to BILLED UNITS B RATE 05-Apr 2369719 PARCEL 77 STAIRS AND LIMESTONE RETAINING 19,1286 9 19144 Thursday 5932101 MATTHEW WORTHLEY 19-4246 0.08 CLASSIFICATION O-NO©LESVILLE LEDGER 49144 05-Apr 2369720 PARCEL 7-THE PALLADIUM LANDSCAPE P14 A 20.1420 9 19E:48 Thursday 5932097 MATTIIEW WORTIILEY 201429 0.08 CLASSIFICATION 0-NOBLESVILLE LEDGER 19845 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 22 30 DAYS EC DAYS OVER 90 NAYS 26 11NAPPLIED AMOUNT 23 TOTAL DUE 389.92 0.00 0.00 0.00 0.00 389.92 INDIANAPOLIS STAR 207 N.PENNSYLVANIA ST. TEL'.(3171 444-8484 FAX:(317)4448300 P.O.DO%145,INDIANAPOLIS,INDIANA 4820541145 FED. I.D. 13.2599556 24 INVOICE NUMCER 255 ADVERTISER INFORMATION — -_1 [!!LINO PERE9D 13 FELLSR1_CA2!T NUNIRER - 17-.:Ers NTISER(CLIE2(T-1.9;,11EEN- 2 ADVGRT):SE'AYr 2DERP1`YAME T._ 833589 01-APR-12 TO 30-APR-12 83532 --44229 - - CARMEL REDEVELOPMENT COI Prescribevl by State Board of Accounts City Form Re.291(Rev.19951 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 TN P l hs 74e:to/.2 $4r Purchase Order No. 1(3 0c1' 67755-? Terms D9/45-1 77' 75-2Z7-73-C-3 Date Due Invoice Invoice Description Amount Date ��jj Ngum-b�err (or note attached invoice(s) or bill(s)) 6'' 1//517z 33,y f/ ra � 1>�o�VP✓// `/�c� �ta �-C�5 -3 F9., 91 21/r4/2 F1-9258 Ur,/ crd4,,-,./-,-�-e2 fr-ez) .GC q/5712 S'195-90 % ,�� /72.,wNrt'S,t2. 3s-.9.2Z Total 1,,D_V� 7 y 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. .5 , 20 I /_ Z. �E tfk-Treasurer