250634 10/21/15 'i
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****1,625.00*
f. r CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 250634
CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 22858 1,625.00 ARTS DISTRICT FESTIVA
i
Invoice Number Invoice Date
CU
RRENT
i
22858 9/30/2015 �
Advertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f) 1630 $1,625.00 10/31/2015
City of Carmel - Stephanie Marshall
Stephanie Marshall
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
-A I teas. 00
------------------------------------------------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Stephanie Marshall Invoice No.22858 9/30/2015
Date Order L Description Ad Size SubTotal Sales Tax Amount
9/15/2015 7405 CIN Display Ad:Night&Day: 1/2 V,4 Color`N/D,"Carmel On Half Vertical 52x $280.00
Canvas"
9/15/2015 7405 CIW Display Ad:Night&Day: 1/2 V,4 Color'N/D,"Carmel On Half Vertical 52x $545.00
Canvas"
9/15/2015 7404 CIC Display Ad: 1/2 V,4 Color`Comm Sect,"Carmel On Canvas" Half Vertical 52x $800.00
Sub Total: $1,625.00
Total Transactions: 3 Total: $1,625.00
SUMMARY Advertiser No. 1630 Invoice No. 22858 Invoice Amount $1,625.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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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))
09/30/15 22858 $1,625.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$1,625.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
854 I 22858 I Arts District Festivals I $1,625.00 I 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
Sunday, October 18,2015
f
Director,Community ations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund