HomeMy WebLinkAbout253322 1/15/16 CITY OF CARMEL, INDIANA VENDOR: 358787
` CHECK AMOUNT: $*******740.00*
® ',• ONE CIVIC SQUARE CURRENT PUBLISHING
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 253322
9.y,19bri�c�, CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 24790 740.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
358787 Current Publishing Terms
30 S. Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/31/15 24790 Escape Pass Promotion 39164 $ 740.00
Total $ 740.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
i
$ 740.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
1091 24790 4341991 $ 740.00 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
I
January 6, 2016
i
Signature
$ 740.00 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund
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Please detach top portion and return with your payment. INVOICE
.Current Publishing LLC Carmel.Parks&Recreation(Monon Invoic�2 No 790 12 31/2015
Community Center) °
Date Order Description Ad Size SubTotal .Sales Tax Amount
12/15/2015 7919 CIC. Display Ad:'1/4,4 Color*Comm Section Preferred Quarter Page 52x $450.00
— -- - _�- �- ---- --- ------- - - - _ - .
12/15/2015 7919 CIZ' Display Ad:1/4;4 Color*Comm Section Preferred Quarter Page 52z. $190.00
12/15/2015 7920CIC Internet ad:WEBLINK Weblink SideBar Ad Weblink 5-Way $75.32
---- - - - ----- ----- -- _- --------------
12/15/2015 7920 CIZ Internet ad:WEBLINK:Weblink SideBar Ad Weblink 5-Way $24.68
Sub Total: $740.00
Total Transactions: 4 Total: $740.00
SUMMARY Advertiser No. 579 Invoice No. 24790 "!ice,�Amount $740 00
A The of 1.5%will be imposed on all.balances past due.
lea`sermak c�hec, s payable to CURent Publishing
We appreciate your.business!