HomeMy WebLinkAbout250882 10/21/15 \.. CITY OF CARMEL, INDIANA VENDOR: 369975
® ONE CIVIC SQUARE TURNSTILE MEDIA GROUP CHECK AMOUNT: $*****3,000.00*
s.. ��4 CARMEL, INDIANA 46032 1500 PARK CENTER DRIVE CHECK NUMBER: 250882
9''Qiue�� ORLANDO FL 32835 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 300038660 ' 3,000.00 ECONOMIC DEVELOPMENT
`,
THE ALLIANCE OF PROFESSIONAL ARTISTS • ARIZONA THE STATE OF GOLF Invoice
TURNSTILE CHICAGO DISTRICT GOLFER • COMMUNITY MEDIA HOLDINGS • GOLFWEEK Date:09/17/2015
GOLFWEEK CUSTOM MEDIA •THE GOLF WIRE • PROFESSIONAL ARTIST
MEDIA GROUP I TURFNET MEDIA NETWORK ^ TURNSTILE CONNECT Account:00008707
1500 PARK CENTER DRIVE ORLANDO, FLORIDA 32835-5705 Invoice No:300038660
Bill To: Melanie Lentz Advertiser:
City of Carmel, Indiana City of Carmel, Indiana
1 Civic Square
Carmel, IN 46032 Magazine/Issue:
BMW Championship / 09/17/2015
Order Number Insertions Amount
00020306 2015 BMW#16057 $3,000.00
Net Before Commission: $3,000.00
Agency Commission: $0.00
PO#33079-2015 BMWChampionship
(/LL
S
i
l� C 0n
d� Total Before Commission: $3,000.00
Agency Commission: $0.00
Total Due: $3,000.00
Payment Terms: Net 30 Days: Publisher reserves the right to add interest charges to delinquent accounts at
the rate of 1.5% per month along with any legal or collection fees incurred.
Make payments to: Turnstile Media Group Tear Sheets
1500 Park Center Drive
Orlando, FL 32835 0
For billing questions call: 407-563=7000
Page 7
G0 OFCgy��
s
-
�%la
Come see rstha w y Car el 's a Ci y to E COMMONe!
n
t ...., u
,x x' x- I�', '♦ �•'-+�rs�''> . .'s�`�.,.^'�r.S�£ •a rrr r'`tii t'�''t�;,�5isg r t lhDt�3�n,99 t
4r.
J'It
r 1,1 A r rrti-5-i'y _;Y'a. x,'�-`.1•,. -, r'1 Y
uW
i
N f`j•r.c�. t Ths'1J 1 I ," =rTAM
qq
tj
� p` ', -�-. I I 4 aft,`, � 1 rp, , �, i� .� � y_ �p�, � � ��'--,, •,��,
Carmel Arts&Design District �_;� ' Second Saturday Gallery Walk
Li
i
1
•
iJ
t - � }tea• ,y ti.- �l ^, T1 « - -..+•a
;: nv-. .�r °w . 1 i,.r� •-(i 77 � _ < 4G�aN ( -,•
•r !,-r r -`ter r �, v�� .�'�.�. !s''l 1`' , r ' �'��I.I!' I r��l ...L-4.
Vi
A
-J @� ~ .
4,r. °-;'i`�^{�.�-W..r,ii'f��.•t"r% '�.'�'!�+"yljF� T ��y 1 z,y,,�'�.�{`�1K`�fr' -F73I t.=� i�to
14 '1
co L • � . Farmers Market
ket at Center Green 9AFres .,..,•�'"—,-�'��'i, �.-`:;��
WelCaw.to Carme`I'I VI!e in .ite.yov o experience al'I that our Clty has tit offer Take in th,e shops,
d gallnd Y y t y ce and the Arts 8�-.�D.eslgnDlstrlct including 1
erles a� � �restaurants�of Carmel Ci.t Cen er, Cla� Terra
41,
the'I,ndrama Deslgn Cenher Enjoy a,Fresh healthy break<fast at Carmelo Farmer s Market, ex<plore
a
x '.' more than 17® miles of.paths and tr=ai'Is using Zq;gster bi'ks share or get adlayNpass.and :ork out a�t
nAonon Commvnity"C`e'nter at Central Park. 'r`
,7a,
in 'r
s s
.r s
CARMEL
www.�arrneLlN.gov
,
0
t .
. . .. .. . . . .
it
OWN YOUR SUCCESS
You may know Level 3 for our global
fiber-optic network. But,we're more than
r I just a reliable network pipeline.
-Our-corrrmp refunsivel5ortfoi o oHata;=security-- -
solutions are designed to reliably and securely
handle your most difficult IT challenges.
From simplifying your infrastructure to
i r footprint` n v
����•�,, •, �
expanding you , rely o Level 3
to help drive your business critical
initiatives and deliver a quality experience
to your customers.
—
� ••-, - ria ` � --
-�4fl® LEVEL3.COM
Level 3
I
Level
Haat: M all •))deYu 1+7 1 �, Conneding and Protecting
the Networked World"
VOUCHER NO. WARRANT NO.
Turnstile Media Group ALLOWED 20
IN SUM OF$
1500 Park Center Drive r
r
Orlando, FL 32835
I
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 300038660 43-593.00 $3,000.00
I hereby certify that the attached invoice(s), or
I
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
Director,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))
09/17/15 300038660 $3,000.00
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