HomeMy WebLinkAbout252592 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****2,230.00*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 252592
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 24427 1,530.00 CITY PROMOTION ADVERT
1203 4346500 24428 700.00 CITY PROMOTION ADVERT
Invoice Number Invoice Date
CURRENT 24427 12/9/2015
Advertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 1977 $1,530.00 1/31/2016
City of Carmel - Community Relations
Dept. U k1iJ
Megan McVicker „Pv�
1 Civic Square
Carmel, IN 46032 Crf-� �rorno-ho�1c�Q
/ill be imposed Amount Enclosed
43 U past due.
1,55D. co
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.24427 12/9/2015
Date Order Description Ad Size SubTotal J.Sales Tax Amount
12/8/2015 6017 CIC Display Ad: 1/2 V, 4 Color*CIC Community Section-"Gallery Half Vertical 52x $700.00
Walk"
12/8/2015 6018 CIF Display Ad:Night&Day: 1/2 V, 4 Color`Night and Day- Half Vertical 52x $630.00
___ ------"Gallery Walk"
IZ _
12/8/2015 6018 CDisplay Ad:Night&Day: 1/2 V, 4 Color'Night and Day Half Vertical 52x $200.00
"Gallery Walk"
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 24427 Invoice Amount $1,530.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Invoice Number Invoice Date
CU
RRENT
24428 12/9/2015
r
Advertiser No. Amount Due Due Date
i
30 South Range line Rd.,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f)
1977 $700.00 1/31/2016
i
City of Carmel - Community Relations
Dept. (]�C tv u 1 �i'1�Y✓?
Megan McVicker J
1 Civic Square
Givt(7�C�
Carmel, IN 46032 �� ttsl�
�{ 3L4(9S"DU Amount Enclosed
-1 Oo•� �
------------------------------------------------------------------------------------------------------ ----------
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.24428 12/9/2015
Date Order Description Ad Size SubTotal Sales Tax Amount `
12/1/2015 8080 CIC Display Ad: 1/2 V,4 Color'Comm Section Preferred- Holiday Half Vertical 52x $700.00
In the Arts District
Sub Total: $700.00
Total Transactions: 1 Total: $700.00
SUMMARY Advertiser No. 1977 Invoice No. 24428 Invoice Amount $700.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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))
12/09/15 24428 $700.00
12/09/15 24427 $1,530.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF$
30 South Range Line Road
Carmel, IN 46032
$2,230.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1203 24428 43-465.00 $700.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 24427 43-465.00 $1,530.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14, 2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund