HomeMy WebLinkAbout235079 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $"""""'975.00'
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 235079
CARMEL IN 46032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 12774 975.00 MARKETING & PROMOTION
Invoice Number >! �)nvotce Date
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RRIENT
12774 6/30/2014
°Advertiser No. Duey Due D
30 South Range.Line Rd.,Carmel,IN 46032 1317,.460.4444(p) 1317.818.07$6(f) 579 $975.00 7/31/2014
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Carmel Parks&Recreation (Monon '
Community Center) 201Lindsay Labas1235 Central Park Drive East
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
Cu,
uL'LC aCarmel Parks&Recreation(Monon ., v r Invotce No 12774 i 613012014
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Date Order Description Ad Size SubTotal Sales T Amount
6/3/2014 1659 CIC Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $280.00
PO#:36243
6/3/2014 1659 CIF Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $260.00
_ __ PO#:36_243
3/2
6/ 014 1659 CIN Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $245.00
PO#:36243
6/3/2014 1659 CIW Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
PO#:36243 _
6/3/2014 1659 CIZ Display Ad:Night&Day:1/4,*Spring Escape Pass Quarter Page $95.00
POA 36243
6/10/2014 1661 CIC Display Ad:Night&Day:1/8 V,*Monon Mixer Eighth Vertical $0.00
--- ---- -------------------- — - - - ---- -- ----...---------------
6/10/2014 1661 CIZ Display Ad:Night&Day:1/8 V,*Monon Mixer Eighth Vertical $0.00
6/10/2014 1661 CIN Display Ad:Night&Day:1/8 V,*Monon Mixer Eighth Vertical $0.00
6/10/2014 1661 CIF Display Ad:Night&Day:1/8 V,*Monon Mixer Eighth Vertical $0.00
6/10/2014 1661 CIW Display Ad:Night&Day:1/8 V,*Monon Mixer Eighth Vertical $0.00
6/24/2014 1662 CIF Display Ad:Night&Day:118 V,*Splash Attach Eighth Vertical $0.00
6/24/2014 1662 CIZ Display Ad:Night&Day:1/8 V,*Splash Attach Eighth Vertical $0.00
6/24/2014 1662 CIC Display Ad:Night&Day:1/8 V,*Splash Attach Eighth Vertical $0.00
6/24/2014 1662 CIW Display Ad:Night&Day:1/8 V,*Splash Attach Eighth Vertical $0.00
6/24/2014 1662 CIN Display Ad:Night&Day:1/8 V,*Splash Attach Eighth Vertical $0.00
Sub Total: $975.00
Total Transactions: 15 Total: $975.00
SUMMARY Advertiser No. 579 Invoice No. 12774 Invoice Amount $975.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business! S RLSSM MW
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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
6/30/14 12774 Escape Pass Media buy 36243 $ 975.00
Total $ 975.00
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
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
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$ 975.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#rfITL AMOUNT Board Members
Dept#
1091 12774 4341991 $ 975.00 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
II I
which charge is made were ordered and
received except
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j
16-Jui 2014
I
Signature
$ 975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund