HomeMy WebLinkAbout233994 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECKAMOUNT: $*****3,025.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 233994
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 12197 3,025.00 MARKETING & PROMOTION
Invoice.Number Invoice Date
.D 12197 5/31/2014
AM
Advertiser No. Invoice Amount- Due Date
30 South Range Line Rd.,Carmel, IN 46032 1 317.489.4444(p) 1317.818.0756(f) 579 $3,025.00 6/30/2014
Carmel Parks& Recreation (Monon JUN - 5 2014
Community Center)
Lindsay Labas 61
—__-
1235 Central Park Drive East
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
3, 0A5.00
-----------------------------------------------------------------------------------_-----------------------_-_------
Rease-detach top portion and return with your payment. INVOICE
Current Publishing,LLC Carmel Parks&Recreation(Monon Invoice No.12197 5/31/2014
Community Center)
Date Order Description - Ad Size SubTotah Sales Tax Amount
5/6/2014 1659 CIC Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $280.00
PO#:36243
5/6/2014 1659 CIF Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $260.00
PO#:36243
5/6/2014 1659 CIN Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $245.00
PO#:36243
5/6/2014 1659 CIW Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PO#:36243
5/6/2014 1659 CIZ Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PO#:36243
5/6/2014 1660 CIC Internet ad:WEBLINK:Sidebar:May 6-June 8 Weblink 5-Way $29.00
5/6/2014 1660 CIF Internet ad:WEBLINK:Sidebar:May 6-June 8 Weblink 5-Way $27.00
5/6/2014 1660 CIN Internet ad:WEBLINK:Sidebar:May 6-June 8 Weblink 5-Way $25.00
5/6/2014 1660 CIW Internet ad:WEBLINK:Sidebar:May 6-June 8 Weblink 5-Way $9.50
5/6/2014 1660 CIZ Internet ad:WEBLINK:Sidebar:May 6-June 8 Weblink 5-Way $9.50
5/20/2014 1659 CIC Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $280.00
PO#:36243
5/20/2014 1659 CIF Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $260.00
PO#:36243
5/20/2014 1659 CIN Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $245.00
PO#:36243
5/20/2014 1659 CIW Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PQ#.:36243, ..
5/20/2014 1659 CIZ Display Ad:Night&Day:114,*Spring Escape Pass Quarter Page $95.00
PO#:36243
5/27/2014 1659 CIC Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $280.00
PO#:36243
5/27/2014 1659 CIF Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $260.00
PO#:36243
5/27/2014 1659 CIN Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $245.00
PO#:36243
5/27/2014 1659 CIW Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PO#:36243
5/27/2014 1659 CIZ Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PO#:36243
Sub Total: $3,025.00
Total Transactions: 20 Total: $3,025.00
mss Media
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358787 Current Publishing Terms
30 S. Range Line Rd
Carmel, IN' 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/14 12197 Escape Pass Media buy 5/6-5/27/14 36243 $ 3,025.00
Total $ 3,025.00
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
i
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
fan Sum of$
$ 3,025.00
I'
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
l
Dept#r INVOICE NO. CCT#/TITL Board Members
AMOUNT "
1091 12197 4341991 $ 3,025.00 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
d
received except
i
19-Jun 2014
Signature
$ 3,025.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i