HomeMy WebLinkAbout228972 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT PUBLISHING
CHECK AMOUNT: $2,712.50
CARMEL, INDIANA 46032 30 S RANGELINE ROAD
off`p CARMEL IN 46032 CHECK NUMBER: 228972
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 7137 1, 182 . 50 FESTIVAL/COMMUNITY EV
1203 4359003 9702 1, 530 . 00 FESTIVAL/COMMUNITY EV
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.9702 1/31/2014
Date Order Description Ad Size SubTotal Sales Tax Amount f
1/7/2014 2101 CIC Display Ad: Night&Day: 1/2 V,4 Color*Gallery Walk 2014 _ Half Vertical $700.00
1/7/2014 2101 CIZ Display Ad: Night&Day: 1/2 V,4 Color*GalleryWalk 2014_ Half Vertical $180.00
1/7/2014 2101 CIF v Display Ad: Night&Day: 1/2 V,4 Color*Gallery Walk 2014 _ Half Vertical $650.00
Sub
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 9702
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
'CILI
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC Indiana Design Center-City of Carmel Invoice No.7137 9/30/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
9/3/201_3 14_98 CIF Display Ad: 1/4,'Fall Sample Sale Quarter Page _ $160.00
_9/3/2013 1498 CIN Display Ad: 1/4,'Fall Sample Sale Quarter Page $147.25
9/3/2013_ 14_98 CIW_ Display Ad:1/4,"Fall SaVie sale Quarter Page _ _ _ $57.00
_ 9/3/2013 1498 CIC_ Display Ad 1/4,'Fall Sample Sale Quarter Page $170.00
9/3/2013 1498CIZ Display Ad:1/4,'Fall Sample Sale Quarter Page $57.00
9/10/2013 1498__CIC Display Ad:_1/4,"Fall Sample Sale Quarter Page_ $170.00
9/10/2_013 1498 Cif _Display Ad:1/4,`Fall Sample Sale Quarter Page $57.00
9/10/2013 1498 CIF Display Ad:1/4,`Fall Sample Sale Quarter Page $160.00
9/10/2013 1498 CIN Display Ad: 1/4,'Fall Sample Sale Quarter Page $147.25
9/10/2013 1498 CIW Display Ad:1/4,'Fall Sample Sale Quarter Page $57.00
Sub Total: $1,182.50
Total Transactions: 10 Total: $1,182.50
SUMMARY Advertiser No. 531 Invoice No. 7137
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Prescribed by State Board 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/13 7137 $1,182.50
01/31/14 9702 $1,530.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF $
30 South Range Line Road
Carmel, IN 46032
$2,712.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 7137 43-590.03 $1,182.50
bill(s) is (are)true and correct and that the
1203 9702 43-590.03 $1,530.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 10,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund