245093 5 /13/2015 �('�,q,�. CITY OF CARMEL, INDIANA VENDOR: 358787
c \, CHECK AMOUNT: $*****1,554.98*
.;; � �;, ONE CIVIC SQUARE CURRENT PUBLISHING
;. _� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 245093
v,�,. � CARMEL IN 46032 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 19464 1,554.98 CITY PROMOTION ADVERT
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Comm.Relations Dept. Invoice No:19464 4/30/2015
Date Order Description Ad Size SubTotal Sales Tax Amount
4/21/2015 6122 CIC Display Ad:1/4,4 Color*Far Forward,Full Page Shared Ad w/ Quarter Page 52x $777.49
Addendum,Bath Junkie&UFB(Each Gets 1/4 Page)
4/28/2015 6055 CIC Display Ad:1/2 V,4 Color*"Mother's Day Shopping" Half Vertical 52x $777.49
Sub Total: $1,554.98
Total Transactions: 2 Total: $1,554.98
SUMMARY Advertiser No. 1019 Invoice No. 19464 Invoice Amount $1,554.98
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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Current In Carmel 0 15
mvrrcUri rnunrarm'N cyan
Pete the Planner `teaches money'
By mark Ambrogl•mark@youorecurrenrcom nitely going to add more resources'
Dunn pointed out he was addressing prob
Peter Dunn Is the first to admit his vocation lems created by behavior not circumstance.
is a bit unusual. 'Circumstance you can't control .A K M E L
I have a weird job.I teach money,' _ behavior yeah,you can control it:he r Ir+'rexr>n
the Carmel resident said.*1 sold my said.'if someone loses their job and
financial practice a is unemployed far 18 months because °
few years ago and they are In a very specific industry, �.
travel around the ' it's kind of circumstance.If someone , 6
country and toach people financial buys too much house.that's behavior
skills: - not circumstance:' °
Dunn,better known as Pete the Dunn Warning signs that co-warkers e 0
Planner,addressed how financial might be experiencing financial stress
stress affects productivity at the All-Hamilton are suddeir moodiness,unrealistic lifestyle
County Chamber session on April 21 at Ritz and poor performance,
Charles in Carmel.Dunn.who writes a column Ve kind of all know what our co-workers
for The Indianapolis Star and hosts a radio are making.'Dunn said.'So when they pull up
show on MOC(93.1-FMI.said he gave 262 pre- in a fancy car or whatever,a lot of times we'll �,l i'
sentadons across the nation last year. say'Good for them.They got it together.'No.
Dunn.37.said financial worries can affect the Iheck)they do.They don't have it together.
job performance. They have no idea what they are doing.
'It's the concept of physically presence but Dunn said too many people are too overly
mentally absent.some of you might feel that concerned about credit scores. ' e=
way hearing my voice.I'm used to it.'Dunn Tho credit bureaus are not a consumer
said.We know People say If I work real) protection agency:Dunn said.'They are not
P P Y Y
hard at work I'm going to get myself out of part of the government.They are for-profit �• ._ i
this I inancia1)jam.Seems reasonable.Doesn't companies..We are not the customers of the . f'
work that way because what you are saying credit bureaus.We are the products." £ i
is I might not be very resourceful but I'm deli- For more.visit currentincarmel.com,
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$1,554.98
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 19464 I 43-465.00 I $1,554.98 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, May 11,2015
Director, Co unity 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))
04/30/15 19464 $1,554.98
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