240965 01/13/15 %*,..c.q,` CITY OF CARMEL, INDIANA VENDOR: 358787
® it ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****4,952.50*
�. CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 240965
'M,�roN�o. CARMEL IN 46032 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 32581 11797 1,182.50 IND DESIGN CENTER ADS
1203 R4346500 32581 15997 710.00 IND DESIGN CENTER ADS
1203 R4359003 32580 16439 3,060.00 DEC GALLERY WALK
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC Indiana Design Center-City of Carmel Invoice No.15997 11/30/2014
Date Order L Description Ad Size SubTotal Sales Tax Amount
11/4/2014 4320 CIC Display Ad: 1/4,4 Color Quarter Page 52x $355.00
11/11/2014 4320 CIC Display Ad: 1/4,4 Color Quarter Page 52x $355.00
Sub Total: $710.00
Total Transactions: 2 Total: $710.00
SUMMARY Advertiser No. 1238 Invoice No. 15997 Invoice Amount $710.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC Indiana Design Center-City of Carmel Invoice No.11797 4/30/2014
Date Order Description Ad Size SubTotal Sales Tax Amount
I
-------------------------------------------------- --------------------
4/22/2014 2708 CIC Display Ad: 1/4,4 Color Quarter Page 52x $171.39
4/22/2014 2708 CIF Display Ad: 1/4,4 Color Quarter Page 52x $159.56
4/22/2014 2708 CIN Display Ad: 1/4,4 Color Quarter Page 52x $147.71
4/22/2014 2708 CIW Display Ad: 1/4,4 Color Quarter Page 52x $56.29
4/22/2014 2708 CIZ Display Ad: 1/4,4 Color Quarter Page 52x $56.29
4/29/2014 2708 CIC Display Ad: 1/4,4 Color Quarter Page 52x $171.41
4/29/2014 2708 CIF Display Ad: 1/4,4 Color Quarter Page 52x $159.56
4/29/2014 2708 CIN Display Ad: 1/4,4 Color Quarter Page 52x $147.71
4/29/2014 2708 CIW Display Ad: 1/4,4 Color Quarter Page 52x $56.29
4/29/2014 2708 CIZ Display Ad: 1/4,4 Color Quarter Page 52x $56.29
Sub Total: $1,182.50
Total Transactions: 10 Total: $1,182.50
SUMMARY Advertiser No. 531 Invoice No. 11797 Invoice Amount $1,182.50
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
--------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.16439 12/16/2014
Date Order Description Ad Size SubTol Sales Tax Amount f
------------ ----- ----- ---
12/9/2014 4663 CIC Display Ad:Night&Day: 1/2 V,4 Color*Holiday in The Arts Half Vertical 52x $710.00
District,Night and Day
12/9/2014 4663 CIF Display Ad:Night&Day: 1/2 V,4 Color*Holiday in The Arts Half Vertical 52x $640.00
District,Night and Day
12/9/2014 4663 CIZ Display Ad: Night&Day: 1/2 V,4 Color*Holiday in The Arts Half Vertical 52x $180.00
District,Night and Day
12/9/2014 4675 CIC Display Ad: 1/2 V,4 Color*Arts&Design Gallery Walk Half Vertical 52x $710.00
December,Outside Right Hand-Community-Carmel
12/9/2014 4676 CIF Display Ad:Night&Day: 1/2 V,4 Color*Arts&Design Gallery Half Vertical 52x $640.00
Walk December,Outside Right-Night and Day
12/9/2014 4676 CIZ Display Ad:Night&Day: 1/2 V,4 Color*Arts&Design Gallery Half Vertical 52x $180.00
Walk December,Outside Right-Night and Day
Sub Total: $3,060.00
Total Transactions: 6 Total: $3,060.00
SUMMARY Advertiser No. 1977 Invoice No. 16439 Invoice Amount $3,060.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
O1c-
oCG+4 Lf 3 5900 3 P& -(ZVV\ /'`
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))
04/30/14 11797 $1,182.50
11/30/14 15997 $710.00
12/16/14t
2/16/14 16439 $3,060.00
t
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
- - ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$4,952.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
32581 11797 43 465.00 $1,182.50
Prior Year bill(s) is (are)true and correct and that the
32581 15997 43-465.00 $710.00
Prior Year materials or services itemized thereon for
32580 16439 43 590.03 $3,060.00 which charge is made were ordered and
received except
Tuesday,January 06, 2015
Director, Com nity Relations/Economic Developmer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund