HomeMy WebLinkAbout234820 07/16/14 0`y'�,q�f CITY OF CARMEL, INDIANA VENDOR: 358787
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ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $***""5,705.50*
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CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 234820
�'�uN CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 12877 3,575.50 FESTIVAL COMMUNITY EV
1203 4359003 12932 1,530.00 FESTIVAL/COMMUNITY EV
1120 4346000 12946 600.00 CLASSIFIED ADVERTISIN
Please detach top portion and return with your payment. INVOICE
.Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.12932 6/30/2014
Date Order Description Ad Size SubTotal Sales Tax Amount
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---'-- --
6-11—0/2-0 14W82CIC Display Ad:1/2 V,4 Color*Gallery Walk Half Vertical 52x $677.65
6/10/2014 3082 CIF Display Ad:Night&Day:1/2 V,4 Color*Gallery Walk Half Vertical 52x $630.76
6/10/2014 3082 CIZ Display Ad:Night&Day: 1/2 V,4 Color*Gallery Walk Half Vertical 52x $221.59
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 12932 Invoice Amount $1,530.00
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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Current Publishing,LLC City of Carmel-Victory Sun Invoice No.12877 6/30/2014
Date Order Description Ad Size SubTotal I Sales Tax Amount
6/3/2014 2897 CIC Display Ad:1/2 V,4 Color*Jazz/Monon Half Vertical 26x $1,443.75
6/17/2014 2897 CIC Display Ad:1/2 V,4 Color'Jazz/Monon Half Vertical 52x $688.00
6/24/2014 2897 CIC D!s la Ad:1/2 V,4 Color Jazz/Monon Half Vertical 26x $1,443.75
Sub Total: $3,575.50
Total Transactions: 3 Total: $3,575.50
SUMMARY Advertiser No. 399 Invoice No. 12877 Invoice Amount $3,575.50
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$5,105.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#,rrITLE AMOUNT Board Members
1203 12877 43-590.03 $3,575.50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 12932 43-590.03 $1,530.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,July 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))
06/30/14 12877 $3,575.50
06/30/14 12932 $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
20Clerk-Treasurer
^YInvoice Number —_--_Invoice Date �
12946 6/30/2014
Advertiser No. Amount Due Due Date
C U ,_R_R_E-
30 South Range Une Rd.,Carmel,IN 46032 317.489.4444(p) 1317.818.0756(f) 3095 j $600.00 7/31/2014
Carmel Fire Department
Keith Freer
2 Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
------------------------------------------------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC Carmel Fire Department Invoice No.12946 6/3012014
Date Order .Description Ad Size SubTotal Sales Tax Amount
6/10/2014 3111 CIC Display Ad:1/2 H,4 Color Half Horizontal 52x $600.00
Sub Total: $600.00
Total Transactions: 1 Total: $600.00
SUMMARY Advertiser No. 3095 Invoice No. 12946 Invoice Amount $600.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current
IN SUM OF $
30 S Rangeline Road
Carmel, IN 46032
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 12946 43-460.00 $600.00 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
2014
i
Fire Chief
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))
12946 $600.00
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