236804 09/10/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****4,241.25*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 236804
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 14094 1,811.25 FESTIVAL COMMUNITY EV
1203 4359003 14172 1,530.00 FESTIVAL/COMMUNITY EV
1203 4359300 14216 900.00 ECONOMIC DEVELOPMENT
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-N.Heck Invoice No.14216 8/31/2014
.,Date' Order Description. Ad Size SubTotal " Sales Tax . 'Amount i
8/26/2014 3578 CIC Display Ad-.-1/2 V,4 Color*31 Bites Half Vertical 52x $900.00
Sub Total: $900.00
Total Transactions: 1 Total: $900.00
SUMMARY Advertiser No. 986 Invoice No. 14216 Invoice Amount $900.00
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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Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.14172 8/31/2014
Date Order. .. . Description Ad Size SubTotal; Sales Tax Amount {
't
8/5/2014 3459 CIC V Display Ad: 1/2 V,4 Color*August Gallery Walk Half Vertical 52x __ _ $677.65
8/5/2014 3459 CIF I/ Display Ad: 1/2 V,4 Color*August Gallery Walk _Half Vertical 52x 4$630.76
8/5/2014 3459 Disp
CIZ i/ lay Ad: 1/2 V,4 Color*August 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. 14172 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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Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Victory Sun Invoice No.14094 8/31/2014
Date, Order ., .`, Description' Ad Size SubTotal . Sales Tax', Amount !
f
8/12/2014 2895 CIC Display Ad:Full,4 Color*Artomobilia Full Page 52x $0.00
8/19/2014 2896 CIC Display Ad:Full,4 Color*Artomobilia Full Page 52x $740.00
8/19/2014 2896 CIF Display Ad:Night&Day:Full,4 Color*Artomobilia Full Page 52x $700.00
8/19/2014 2896 CIZ Display Ad:Night&Day:Full,4 Color*Artomobilia Full Page 52x $371.25
Sub Total: $1,811.25
Total Transactions: 4 Total: $1,811.25
SUMMARY Advertiser No. 399 Invoice No. 14094 Invoice Amount $1,811.25
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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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))
08/31/14 14094 $1,811.25
08/31/14 14172 $1,530.00
08/31/14 14216 $900.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$4,241.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 14094 43-590.03 $1,811.25 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 14172 43-590.03 $1,530.00
materials or services itemized thereon for
1203 14216 43-593.00 $900.00 which charge is made were ordered and
received except
Friday, September 05, 2014
r
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund