HomeMy WebLinkAboutDV ADVERTISING COST 12-11-08.TIFCatawba County, North Carolina, Disbursement Vouch'e'r
Fiscal Year 2008/2009
Vendor No.
(r,.
Date i_'i11/08
Media General -North Carolina
Voucher No(s).
CU`llf II lid Nf V na pCr�
�t'�.�
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P. C. Ii() \ 27283
X 1 1
130100
Richmond, VA 232ES1 -7283
$476.08
I—
Adve it:swn ' rests for the Solid y1'aste case against Whilener. Tax Departmenl Portion:
A6 line, for In Ron - , foreclasL re sales on the HFMI Properties. Invoice Daled
11 3 /20m3.
$983.84 �
SUB -TOTAL
X983.84
FREIGHT
SALES TAX
TOTAL
$983.84 l
Fund
Cost Center
Object
Project
Amount For Accounting Use Only
525
350160
849075
$50,'.76
110
130100
841017
$476.08
IL__ $983.84 J
The undersigned hereby certifies that the goods or services specified above have been received or
performed. Payment has nct be previously authorized and this expenditure is a proper ch.rr,e to the
appropriation indicated. The drove charge is ceitified to you for payment.
'S
C
f.Signdttne - :Appro }grate Official;
(S'igi{ature - Appropriate Offlci,d)
MEDIA GE!eERAL (INPE.CAri ON INC.
�'kcry 0,11 Recur! - ;raepeildert I ..ran "-L, ell "ens k /ewres:.'Je l rcvnu
N,,s Heald - E:2 e5'l1 r: K2Cp•C h L2 "1160irk
FAX 03261322 °435
-ea DP , 41997824
I I 1 1 STOP ALI ':L'LQER DESCRITION
1111'11 ace Forv,arc
11,'1 1 '2C lc-;) i 114d 5'2 -1' 19 Ca &1rns:20CB M -360 H°'Jl PrepertierSTATF OF NO ". .. ,. 2.10..161
'1;'9 1' :2c CrIC'140,35 -1119 GAe lRURNS /23C8CCVS- 2'NlMTENER :STA'EOF Adxerrns -q ;nnx elL Ml
P4E V I0U5 AMOUNT OwEU.
rIE \A' G ARGES 111 nER'MI I., 0=
SAS - T: IS PFRI-lO
DEeI' ADJUSTfJF`:TST.ISPER135 D.i'11
'.RhC: AT4IJSTGIEYTS - HIE PE4100 0111,
Ale appreClale your D'isiress.
II you have ar y questions or concerns regarding your account. clease contact an account represerJarive
CA
DEC - 5 2008
LEGAL DEPT,
PRODUCT 3AIJCr>F RU •;
Mt ,,',
F. o0
47F CR
5C,7 - 1 ,,
INVOICE AND STATEMENT OV ACCOUNT e� =e r a-ACCro.TS - 1,.11, ,,iI "I;,..21.e- viceomnnc :.u, 11,0E sa 1 "
-
so olve
so ens
I o..rw oar.
I - uxx = =- 1ECamcvrT
TOTAL AMOUNT DUE
£983 24
$C co
$0 Go
$6.00
SU 00
§983 &4
50.za
.::r1, °ese:,:
Fmm - lsre u= !1rneTCry
a: oars
co oAS
eoirxa =rnlop
- 81 nccvuxT 4 VrLx
- am enns�cuexr xvmnee
- -an Ex-vAxe
g' P:.
I1!0120C3- 11:30/2088
3'02845
31728..5
CATA'PIRA CD STAFF ATTORNE"
MAKE CHECKS PAYABLE TO Med a General - North Carolina Payment is due upon receipt.
31Tll,1Que1rlons "1 Accounts over 3u days will tie assessed a
Call: - ckn y Dally - 32c 322Ab15 Sta=s Ille 4erord ]04 273 -14'1 Ne%ks Heralc 82^-'.37 2161
•rib, , 1 -,4_782 -!155 k,1,, Al, ; Trlb,e 7 C1 6.91 -5554 Meowel N,,, -, 629 - 652 - 1313 finance charge of 1'v'. per month 116 "m APR)
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE
Media General - North Carolina
Community Newspapers
P.O. BOX 188
Hickory, NC 28603
H lckcry Cal r Rere J - a:deoence.nt T•ibure
V - DUwell Nevs - rdoaresvll e Trbune
Ne,,, H,a: J - Slat-v, il le. Ro[:ord & aonma
ADVERTISING INVOICF and STATEMENT
A
xo vrxloo
.:ISerr1. "k, III.,
=[xv -AY1:1 1111..1<
11/03:2108 t V30:2108
4AE'13A C0 STAkF A - TCRNE
* 011 4 5
C7TA4'1BA CO. STAFF ATTORNEY
TOTAL AMOUNT DUE
a =o >xauxr
559394
50.za
.::r1, °ese:,:
a wnExT xu AMwxT
a: oars
co oAS
a: ce -�
$30334
50.00
SO.C11
g' P:.
A
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ATE
.1U.Ii ACCUUxr nAwE Axe aooRESS
=[xv -AY1:1 1111..1<
1 of 1
,,:30!2riJ8
* 011 4 5
C7TA4'1BA CO. STAFF ATTORNEY
Mecia Gen e'a 1, b Ch ::ar.11i m
F' ) BOX 389
G..nnn4n'1, ?l2:vspnper =_
J7 ?254
N -4 ION. N; 26658
P.O BOX
RICHMONC , dA 1326' 7 223
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