HomeMy WebLinkAbout255365 02/12/16 {�'`�A+, CITY OF CARMEL, INDIANA VENDOR: 358787
�i ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*******740.00'
f? ?,; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 255365
9,�y�i�oN�� CARMEL IN 46032 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 25295 740.00 MARKETING & PROMOTION
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032 i
In Sum of$
$ 740.00
s
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT f Board Members
Dept#
1091 25295 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
February 5, 2016
I;
Signature
$ 740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
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Please detach top portion and return with your payment. INVUlUr
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:BlaenARR bl�shing,,L`-LC'` Carmel Parks&Recreation(Monon Involcew.,0 25295 113112016 ,,-
Community Center) may ; N'
} Date Order Description Ad Size ubTotal Sales Tax Amount
1/12/2016 7919 CIC Display Ad:1/4,4-Color'Comm Section Preferred Quarter Page 52x - $450.00
1/12/2016 7919 CIZ Display Ad: 1/4,4 Color*Comm Section Preferred Quarter Page 52x - $190.00
1/12/2016 7920 CIC Internet ad:WEBLINK:Weblink SideBar Ad Weblink 5-Way -- $75.32
-------— ------------ -------------- -- -- --------- - - - - ------ --— ----- ------
1/12/2016 7920 CIZ Internet ad:WEBLINK:Weblink SideBar Ad Weblink 5-Way $24.68
Sub Total: $740.00 _
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SUMMARY Advertiser No. 579 Invoice No. 25295 Invoice Amount $740.00
A fee of 1.5%will be imposed on all balances past due.
Ple s� e`make ehesks payable td Current;P,,ubl s'h ng
We appreciate your business!