HomeMy WebLinkAbout239704 12/03/14 r F4q
`�4%,. � CITY OF CARMEL, INDIANA VENDOR: 358787
j; 6 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****3,200.00*
i� �' CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 239704
M�TON.�` CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 15375 3,200.00 CITY PROMOTION ADVERT
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City Of Carmel-Express Bus Invoice No.15375 10/31/2014
Date Order Description Ad Sike. SubTotal Sales Tax Amount
_10/7/2014 4042 CIC Display Ad:1/2 H,4 Color'Express Bus Community _ _Half Horizontal 52x _ $800.00
10/14/2014 4042 CIC Display Ad:1/2 H,4 Color'Express Bus Community Half Horizontal 52x _ $800.00_
10/21/2014 4042 CIC Display Ad:1/2 H,4 Color.Express Bus Community Half Horizontal 52x $800.00
10/28/2014 4042 CIC Display Ad:1/2 H,4 Color'Express Bus Community Half Horizontal 52x $800.00
Sub Total: $3,200.00
Total Transactions: 4 Total: $3,200.00
SUMMARY Advertiser No. 1136 Invoice No. 15375 Invoice Amount $3,200.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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VOUCHER NO. WARRANT NO.
Current Publishing ALLOWED 20
IN SUM OF$
30 South Range Line Road
i
Carmel, IN 46032
$3,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT j Board Members
1203 15375 I 43-465.00 I $3,200.00 I 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
t,
received except
Sunday, November 30,2014
{f Director,Commune Relations/Economic Development
1I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/31/14 15375 $3,200.00
I
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