242929 03/11/15 Coq
CARMEL IN 46032
CITY OF CARMEL, INDIANA VENDOR: 358787
.1 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****3,120.00*
s. a CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 242929
9�, �r
„o„� CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 17320 1,560.00 FESTIVAL COMMUNITY EV
1203 4359003 17999 1,560.00 FESTIVAL/COMMUNITY EV
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.17999 2/28/2015
Date Order Description Ad Size SubTotal Sales Tax Amount
2/10/2015 5173 CIC Display Ad: 1/2V,4 Color*Community Section For Carmel Only Half Vertical 52x $690.9-4-
1 i3
4173 CIF Display Ad: 1 liV,_4 Color*Community Section For Carmel Only Half Vertical 52x $643.12
-- --— - ---- -- - --- ------ - - ----- -- ---- - - - --
-----------
2/10/2015 5173 CIZ Display Ad: 1/2V,4 Color*Community Section For Carmel Only Half Vertical 52x $225.94
Sub Total: $1,560.00
Total Transactions: 3 Total: $1,560.00
SUMMARY Advertiser No. 1977 Invoice No. 17999 Invoice Amount $1,560.00
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 City of Carmel-Community Relations Dept. Invoice No.17320 1/31/2015,
Date Order Description Ad Size SubTotal Sales Tax Amount.
1/6/2015 4830 CIC Display Ad: 1/2 V,4 Color*Carmel Community Section Half Vertical 52x $720.00
1/6/2015 4831 CIF Display Ad:Night&Day: 1/2 V, 4 Color*Night and Day HalfWf Ve Vertical 52x $650.00
- —- --- — ---- -- _-- - - --- -- - -- -------- ---2 -- ------..__... - -- ----0
1/6/2015 4831612 Display Ad:Night&Day:1/2 V, 4 Color*Night and Day Half Vertical 52x $190.00
Sub Total: $1,560.00
Total Transactions: 3 Total: $1,560.00
SUMMARY Advertiser No. 1977 Invoice No. 17320 Invoice Amount $1,560.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$3,120.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 17320 43-590.03 $1,560.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 17999 43-590.03 $1,560.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 09,2015
D' ctor,Community 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))
01/31/15 17320 $1,560.00-
02/28/15 17999 $1,560.00
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