243926 04/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*'***1,470.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 243926
CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 18582 1,470.00 FESTIVAL COMMUNITY EV
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.18582 3/31/2015
Date Order Description Ad Size SubTotal Sales Tax Amount i
— -- —CTIt --...._._.----
--T/10/2015 _ 5473 CIC Display Ad: 1/2 V,4 Color'Community Section Half Vertical 52x $690.94
- ---------- - — ---- - --- ----- --------- . ---------- ------
3/10/2015 5474 CIF Display Ad:Night&Day:1/2 V,4 Color*Left Forward,Night Quarter Vertical 52x $643.12
—.____--------._-_- and Day -
3/10/2015 5474 CIZ Display Ad:Night&Day: 1/2 V,4 Color'Left Forward,Night Quarter Vertical 52x $225.94
and Day
Sub Total: $1,560.00
Total Transactions: 3 Total: $1,560.00
SUMMARY Advertiser No. 1977 Invoice No. 18582 Invoice Amount $1,560.00
Amount Paid $90.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing -
We appreciate your business!
ArAL `tu
41e-A4.
L43 59od3
HEALTH
SECOND 'S AT UR DAY
GALLERY WALK
MARCH I: 5 9
� s
r' ;TrfmIl1.
NEW EXHIBITS & FEATURES :
IN 9 DISTRICT GALLERIES
Irish Storytelling by NativeI 'CARMEL 1
Rosaleen Crowley
'Landof Mine:An Irish Journey
through Art and Poetry' -
111 W.Main St,,Ste, 135
Musical Entertainment
Harpist-Jan Aldridge Clark,
Free Photo Op
Fun St Patrick's Day themed props '
&costumes to use. Professional
photographer on hand _=
111 W Main St.,Ste. 135
Free Caricatures
Custom Eyes Design
Auntie Em's
11 � �' .St,�-Std 1Lt0
5ca erltuntwitt "� izes
"Stars a 5plish Ga '`
.
111 W;hAn n { Zi 4Q
,• A
4
DISTRICT GALLERIES '
AntIas_Gallery
66W016 Art Gallery
=FrencfiBle6 Ga I1�ery
boos e'r�5a)oa-� ----
.'Insp re_,allery artd Studio -
,9.
a�ale a Galley �$f Art" 3"
Mary Johnston Sfddtd Gallery
= ,
•Soori GOIlery,
-World's Smallss—EG�i('-
Art Gallery ,
MAIN 3T& RANGE LINE RQoecaR�
FOR MORE INFO, CALL 317.571,ARTSIL
-
EEEjLWww-CarmeIAr ♦ • • •
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$1,470.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
1203 I 18582 I 43-590.03 I $1,470.00 1 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
received except
Monday,April 06,2015
Y&Ao,1Y
Director,CommtQity 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))
03/31/15 18582 $1,470.00
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