232769 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 358787
1 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****1,530.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 232769
'�s�TON-fib` CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 11707 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.11707 4/30/2014
Date Order Description - Ad Size SubTotal Sales Tax Amount
4/8/2014 2471 CIC Display Ad:Night&Day:1/2 V,4 Color Half Vertical 52x $710.00
--- - - - -2471---CIF- ---- ----- ---Dis--p--lay Ad:-- --Ni h 9--t-& - --V--,4----Color--- - - ------- ------ical----52x-- ----------- ----------------$640..000----- -
_ 4/8/2014 —Day: 1/2 Half Vert
4/8/2014 2471 CIZ Display Ad:Night&Day: 1/2 V,4 Color Half Vertical 52x $180.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 11707
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
o ,
HEALTH
CARMEL AR i S & DESIGN DISTRICT
SECOND SATURDAY GALLERY WALK
AP
New exhibits and features in the nine District Galleries
District galleries
Artist Row Studios
IF Free caricatures 6y Custom Eyes Designs ArtSplash Gallery
4 Scavenger hunt with unique prizes -Evan Lurie Fine Art Gallery,
from the District SS carts of ArrSolosi' ,e on Art Gallery
G�",j-' 'z; ' {la;r at.,"5-*Fe 140) 1
-French.Bleu Gallery
W& yafk�v TaIJ -Inspire Gallery and Studio
A Sr:r.mo Eag Hunt for All Ages Magdalena Gallery of Art
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Apr fir! ' 1 C -Mary Johnston Studio Gallery
a'drat ',e Em s /fozerl UStcrd
>UacaKes !'' W.Maur St, Su4e 130) -Soori Gallery
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www.CarmelArtsAndlDesign.com
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0 New exhibits and features in the nine District Galleries:
District galleries
-Artist Row Studios
• Free caricatures by Custom Eyes Designs ArtSplash Gallery
• Scavenger hunt with unique prizes Evan Lurie Fine Art Gallery
from the District(Stasis of ArtJplush
-Eye on.Art Gallery
C,(JI01 y; ti-I-W,Win.-St.,'at)tte 140)-- _ _ — _ .. __ 1,
French Bleu Gallery
T uo"Tak 4!j =Inspire Gallery and Studio
A �},rmq F&9 Hun#for Aft Age., ^Magdalena Gallery of Art
April 12 !V -
Mary Johnston Studio Gallery
(Starts at Auntie Em's Frozen Custard&
± Cu cckrrs, t 11 1t+t.Main St.,5100 130 l
p ! -Soon Gallery
www.CctrmalArtsAnODesign.com
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MA!'N STREET_&_RANGE LINE ROAD
FOR MORE INFO, CALL 317.571.A0T:S`i Sfirrl
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SECOND SATURDAY GALLERY WALK
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• New exhibits and features in the nine District Galleries
District galleries
Artist Row Studios
• Free caricatures by Custom Eyes Designs ArtSplash Gallery
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• Scavenger hunt with unique prizes -Evan Lurie Fine Art Gallery
from the District (Starts at AdSp}ash - It
Eye_on-Art Gallery.
Gallery, 111 W. lylain Sf.,9uife-)4. t 1
French Bleu Gallery
Qfih/ / inspire Gallery and Studio 3.7
A Spring Egg Hunt for All Ag-es -Magdalena Gallery of Art
April 72-19 Mary Johnston Studio Gallery
(Starts at Auntie Em's frozen Custard&
Cupcakes, i 11 W_, Main St., Suite 1.30) Soori Gallery
www.CarmelArtsAndDesign.com
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FOR MORE INFO, CALL 317.571.ARTS 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 11707 43-590.03 $1,530.00 I 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
Monday, May 19,2014
Director, Comm ity 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))
04/30/14 11707 $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
, 20
Clerk-Treasurer