229890 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 358787
® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $""'4,860.00'
=4 CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 229890
+.y,,TON,.,a";9 CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 10212 1,550.00 FESTIVAL COMMUNITY EV
854 5023990 3919 1,530.00 OTHER EXPENSES
854 5023990 4694 1,530.00 OTHER EXPENSES
1203 4346500 9193 250.00 CITY PROMOTION ADVERT
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.10212 2/28/2014
Date Order I I Description Ad Size SubTotal Sales Tax Amount
---- - --- ... —-- --- - -- - -
2/4/2014 2219 CIC Display Ad:Night&Day: 1-/-2-V,--4--Color Half Vertical $710.00
2/4/2014 2219 CIF Display Ad:Night&Day: 1/2 V,4 Color Half Vertical $655.00
2/4/2014 2219 CIZ Display Ad:Night&Day: 1/2 V,4 Color Half Vertical $185.00
Sub Total: $1,550.00
Total Transactions: 3 Total: $1,550.00
SUMMARY Advertiser No. 1977 Invoice No. 10212
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Comm.Relations Dept. Invoice No.9139 12/31/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
12/17/2013 2043 CIC Display Ad:Night&Day: 1/4,4 Color Quarter Page $250.00
Sub Total: $250.00
Total Transactions: 1 Total: $250.00
SUMMARY Advertiser No. 184 Invoice No. 9139
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF $
30 South Range Line Road
Carmel, IN 46032
$1,800.00
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 9193 43-465.00 $250.00
bill(s) is (are)true and correct and that the
1203 10212 43-590.03 $1,550.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/31/13 9193 $250.00
02/28/14 10212 $1,550.00
1 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
, 20
Clerk-Treasurer
--------------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.3919 4/30/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
- ---- --------- -- ---- - -- --- — -- ----------- ----
4/9/2013 711 CIC Display Ad: 1/2 H,4 Color -Half Horizontal $700.00
4/9/2013 711 CIF Display Ad: 1/2 H,4 Color Half Horizontal $650.00
- --- --- -- -- -- - --- - - - - -
- -----
4/9/2013 711 CIZ Dis P lay Ad: 1/2 H,4 Color Half Horizontal $180.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 3919
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.4694 5/31/2013
Date Order Description Ad Size SubTotaf Sales Tax Amount f
5/7/2013 711 CIC Display Ad: 1/2 V,4 Color Half Vertical $700.00
5/7/2013 711 CIF Display Ad: 1/2 V,4 Color Half Vertical $650.00
5/7/2013 711 CIZ Display Ad: 1/2 V,4 Color Half Vertical $180.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 4694
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business! l
Cc VL
"A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
-* IN SUM OF $
Carmel, IN 46032
$3,060.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
854 3919 - . 3 $1,530.00
Prior Year bill(s) is (are) true and correct and that the
854 4694 - . 3 $1,530.00
materials or services itemized thereon for
I.U•
�ea1 Yeo• S�porrSOrSh`p which charge is made were ordered and
received except
Monday, March 10, 2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/30/13 3919 $1,530.00
05/31/13 4694 $1,530.00
1 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
, 20
Clerk-Treasurer