241950 2 /10/2015 �% ���"� CITY OF CARMEL, INDIANA VENDOR: 358787
® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****2,420.00*
?a CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 241950
MUTON ; CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17258 2,420.00 MARKETING & PROMOTION
For,, bt
2015
GFFE - about the
communities
CA tt EL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we,serve,
30:< * Range Line,Rd,T.Carm.el.IN 460.32317.489.4444 (p),] 317.8;i8.07$6 .(f-) youarecurrentcorn
Transaction Period: 1/1/2015- 1/31/2015
Carmel Parks &Recreation (Monon
Community Center) Advertiser Number: 579
Lindsay Labas Billing Date: 1/31/2015
1235 Central Park Drive East Due Date: 2/28/2015
Carmel, IN 46032
Amount Due: $2,420.00
Amount Enclosed:
------------------------------------------------------------------------------------------------------------------
Please detach top portion and return with your payment. STATEMENT
!Current Publishing,LLC
1/31120151
Date Ref_No. Transaction Details Debit Credit."
Balance Forward: $0.00
1/31/2015 17258 Invoice Online Ad*Side Banner Ad Web,Main-" $2,420.00
Sidebar,Actual Run Dates Nov 4,Nov 17,Jan4,
Jan31
1/6/2015 CIC Weblink 5-Way $10.00
Display Ad:Online Ad*Side Banner Ad Web,
Main-Sidebar,Actual Run Dates Nov 4,Nov
17,Jan4,Jan31 _
1/6/2015 CIC Quarter Page 52x $400.00
Display Ad:Night&Day:1/4,4 Color*Night
and Day
1/6/2015 CIZ Weblink 5-Way $10.00
Display Ad:Online Ad'Side Banner Ad Web,
Main-Sidebar,Actual Run Dates Nov 4,Nov
17,Jan4,Jan31
1/6/2015 CIZ Quarter Page 52x $195.00
Display Ad:Night&Day:1/4,4 Color*Night
_ and
1/13/2015 CIC Quarter Page 52x $400.00
Display Ad:Night&Day:1/4,4 ColorNight
and Day
1/13/2015 CIZ Quarter Page 52x $195.00
Display Ad:Night&Day:1/4,4 Color*Night
and Day
1/20/2015 CIC- Quarter Page 52x _ $400.00
Display Ad:Night&Day: 1/4,4 Color*Night
and Day
1/20/2015 CIZ Quarter Page 52x $195.00
Display Ad:Night&Day:1/4,4 Color*Night
and Day
1/27/2015 CIC Weblink 5-Way $10.00
Display Ad:Online Ad*Side Banner Ad Web,
Main-Sidebar,Actual Run Dates Nov 4,Nov
17,Jan4,Jan31
1/27/2015 CIC Quarter Page 52x $400.00
Display Ad:Night&Day:1/4,4 Color*Night
and Day
1/27/2015 CIZ Weblink 5-Way $10.00
Display Ad:Online Ad*Side Banner Ad Web,
Main-Sidebar,Actual Run Dates Nov 4,Nov
17,Jan4,Jan31
1/27/2015 CIZ Quarter Page 52x $195.00
Display Ad:Night&Day:1/4,4 Color*Night
and Day
Carmel Parks&Recreation(Monon Balance Forward: $0.00
nahltc-
8 } j�tenter) 579 AGING Debits: $2,420.00
Current
1-30 31 -60 61 -90 91+ Credits: $0.00
$2,420.00 1 $0.00 $0.00 $0.00 $0.00 Amount Due: $2,420.00
Please make checks payable to: Current Publishing
A fee of 1.5%will be Imposed on all balances past due.
We appreciate your businessl
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
1/31/15 17258 Escape Pass campaign 37754 $ 2,420.00
Total $ 2,420.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
$ 2,420.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#,, INVOICE NO. CCT#/TITL AMOUNT
1091 17258 4341991 $ .2,420.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materialsor services itemized thereon for
which charge is made were ordered and
received except
February 5, 2015
Signature.
$ 00_
.
2,420 .
- Accounts'Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund