235796 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****5,473.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 235796
CARMEL IN 46032 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 13523 3,943.00 OTHER EXPENSES
854 5023990 13586 1,530.00 OTHER EXPENSES
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Victory Sun Invoice No.13523 7131/2014
Date Order Description kd Size SubTotal Sales Tax Amount
7/8/2014 2895 CIC Display Ad:Full,4 Color*Art of Wine Full Page 52x $0.00
--------------- -------------
7/15/2014 2896 CIC Display Ad:Full,4 Color*Art of Wine Full Page 52x
7/15/2014 2896 CIF Display Ad:Night&Day:Full,4 Color*Art of Wine Full Page 52x $700.00
7/15/2014 2�696bCi Display g ay:Full,4 Color*Art of Wine Full Page 52x $371.25
7/22/2014 2897 did Display Ad:1/2 V,4 Color*J azz/Mono n Half Vertical 52x $688.00
7/29/2014 2897 CIC Display Ad: 2'V,4 Color*Jazz/Monon Half Vertical 26x $1,443.75
Tub Total: $3,943.00
- Total Transactions: 6 Total: $3,943.00
SUMMARY Advertiser No. 399 Invoice No. 13523 Invoice Amount $3,943.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
67(t Ornt IA P_ 4819114
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1 North Hospital
i
i
L SATURDAY 2014 9
'
All ages are welcome to attend rU Health North Hospital Art of Wine,enjoy 1
the music of 5t.Paul and the Broken Bones,take in unique art and visit the
District's shops and restaurants. ®.
Adults 21 years of age and older are invited to unlimited wine tastings from s
t participating wineries for only$15.More than 15 wineries are registered to
r
WINE.
participate!Be sure to take advantage of the wine check area for any wine "
bottle purchases you make during the evening.
IVisit www.CarmehlrtsAndDesign.comfor more informationandentertainment j
schedule!-Follow the"Carmel Arts&Design District-on Facetwok and Twitter. *St.Pani&The broken Bn11eS Will Play On the Main Stage.
! r'—M-n.F+sf,b,,h, m—h o.i,.it.—m a Hear them on VVM and see them in the District!
t r,rd t—d.wX b.,.--7ii,I nr—i 6ro6—.
oil
wn� YIAE6TAEtt wM
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ENJOY 1 1 WINE -MEE'T'
in the Carmel Arts&Design District
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( I North Hospital
4
i
N. E
PF[y a DFtiO� -
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All ages are welcome to attend IU Health forth Hospital Art of Wine,enjoy fn
the music of St.Paul and the Broken Bones,take in unique art and visit the
District's shops and restaurants. !1
Adults 21 years of age and older are.invited to unlimited wine tasdngs from t f
participating wineries for only$13.More than 15 wineries are registered to
participate!Be sure to take advantage of the wine check area for any wine >
' bottle purchases you make during the evening.
Visit%-ww.CarmeL4rt:,AndDesi9n-Wm far more information and entertainment
• i
schedule!Follaw the Carmel Arts&Design District on Facebook and Twitter. St.Pad&The Bfako l;ws M play m the cam Stage.
Hear them onW TS and see them in the Distried
July 22.2014
Current in Carmel o
wwwcurrenfincamlel cam 9
North Hospital
-<r
SOTURDRU
ALU 26TH
Monika Herzig
SRTURDAV
AUGUST 2ND
- '� Cynthia Layne
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6-9 P.M. MONDH nNo MAIN STREET
www►.Corme1ArtsandDesign.com • 317-571-ARTS
CARMEL I nSHERS I NOBLEWLLE I WESYFIELD
M-
July 29,2014
10o Current in Carmel
wim currentincarmetcam
Hospital
North Hos
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SRTURDR
JUL 26TH
Monik® Herz'
SRTURDRU
RUCUST No
Cynthia Layne
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-� oEsxa�l�4
6-9 R.M. MONOOND MOIN STREET
www.CormelArtsondDesign.com • 317-571-ARTS
----------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.13586 7/31/2014
{ Date Order Description Ad Size SubTotal Sales Tax Amount I
7/8/2014 3278 CIC Display Ad:Night&Day:1/2 V,4 Color*July Gallery Walk Half Vertical 52x $677.65
_7/8/2014 3278 CIF Display Ad:Night&Day:1/2 V,4 Color*July Gallery Walk Half Vertical 52x $630.76
7/8/2014 3278 CIZ Display Ad:Night&Day:1/2 V,4 Color*July 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. 13586 Invoice Amount $1,530.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
� gs�
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a
(d EALTti'
SECOND SATURDAY
GALLERY WALK
CARMEL.
�. .'
A y _
j
ism
♦ } y� 7y
s y E
JULY 12, 5-9 P.M.
NEW EXHIBITS & FEATURES IN 10 DISTRICT GALLERIES
-Musical entertainment along Main Street
`l tee caricatures by custom tyes Design fsn thea n Y. ;#yb�?141a; St, Sia 7301
!'.
-Scavenger hunt with unique EJWIct Prizes(Struts III W yirr;+t St Ste 1401
DISTRICT GALLERIES ,..
s , ,-
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»VA �1' ���
VOUCHER NO. WARRANT NO.
Current Publishing ALLOWED 20
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$5,473.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 13523 $3,943.00
1 hereby certify that the attached invoice(s), or
- .�8�
/ bill(s) is (are)true and correct and that the
854 13586 - ."3 $1,530.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 11,2014
Director,Com unity 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))
07/31/14 13523 $3,943.00
07/31/14 13586 $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