HomeMy WebLinkAbout231206 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 358787
°j ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****1,510.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 231206
CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 11081 1,510.00 FESTIVAL COMMUNITY EV
Please detach top portion and return with your payment. STATEMENT
Current Publishing,LLC 3/31/2014
1 Date Ref No. Transaction Details Debit Credit
Balance Forward: $4,610.00
3/7/2014 10661 Adjustment CIC 2/7/14 Ad over charged-CIC/CIF/CIZ $20.00
3/19/2014 10794 Check 229890 $4,610.00
3/31/2014 11081 Invoice 1/2 V,4 Color*Gallery Walk $1,530.00
3/4/2014 CIC Half Vertical $710.00
Display Ad: 1/2 V,4 Color*Gallery Walk
—3/4/2014 CIF Half Vertical $640.00
Display Ad:Night&Day: 1/2 V,4 Color*Gallery
_ Walk
3/4/2014 CIZ Half Vertical $180.00
Display Ad: Night&Day: 1/2 V,4 Color*Gallery
Walk
City of Carmel-Community AGING Balance Forward: $4,610.00
Relations Dept. Current 1 -30 31 -60 61 -90 91+ Debits: $1,530.00
Advertiser No: 1977 $1,510.00 $0.00 $0.00 $0.00 $0.00 Credits: $4,630.00
Amount Due: $1,510.00
Please make checks payable to: Current Publishing
A fee of 1.5%will be imposed on all balances past due.
We appreciate your business!
�1
Invoice Number Invoice Date
CUE NRk"11 TD D 11081 3/31/2014
Advertiser No. Invoice Amount Due Date
30 Soufh Range Une Rd.,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f) 1977 $1,530.00 4/30/2014
City of Carmel - Community Relations
Dept.
Megan McVicker
1 Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
i
-------------------------------------------------------------------------•---------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.11081 3/31/2014
Date Order Description Ad Size SubTotal Sales Tax Amount
3/4/2014 2351 CIC Display Ad: 1/2 V,4 Color*Gallery Walk Half Vertical $710.00
3/4/2014 2351 CIF Display Ad: Night&Day: 1/2 V,4 Color'Gallery Walk Half Vertical $640.00
3/4/2014 2351 CIZ Display Ad: Night&Day: 1/2 V,4 Color'Gallery Walk Half Vertical $180.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977
D�- +0 Pad -PMrV'A -
C-v-evt3
12 0 3 - `43s90DS -
i
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))
03/31/14 11081 $1,510.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF $
30 South Range Line Road
Carmel, IN 46032
$1,510.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 11081 I 43-590.03 I $1,510.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,April 03, 2014
r
Director, Community Relations/Economi Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund