HomeMy WebLinkAbout248779 08/26/15 +m.cngM
n CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****1,178.99*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 248779
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 20930 401.50 CITY PROMOTION ADVERT
1203 4346500 21320 777.49 CITY PROMOTION ADVERT
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Comm.Relations Dept. Invoice No.20930 7/1/2015
Date Order Description Ad Size SubTotal Sales Tax Amount
7/7/2015 6731 CIC Display Ad: 1/4,4 Color'Indiana Design Center Quarter Page 52x
Sub Total: $401.50
Total Transactions: 1 Total: $401.50
SUMMARY Advertiser No. 1019 Invoice No. 20930 Invoice Amount $401.50
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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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))
07/01/15 20930 $401.50
07/30/15 21320 $777.49
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$1,178.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 20930 43-465.00 $401.50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 21320 43-465.00 $777.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 24,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund