253030 01/11/16 0V,ur 4,p tf
i CITY OF CARMEL, INDIANA VENDOR: 358787
® ; ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****3,503.00*
?�; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 253030
M,«oN��. CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 18058 803.00 CITY PROMOTION ADVERT
1203 R4346500 32599 24429 2,700.00 FULL PAGE ADS
Invoice-Number Invoice Date
CURRENT 24429 12/9/2015 1
Advertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 317.489.4444(p) 13.17.818.0756(f) 1977 $2,700.00 1/31/2016
City of Carmel-Community Relations
Dept.
Megan McVicker
1 Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due. _
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.24429 121912015
Date Order Description Ad Size ISubTotal ISales Tax Amount
12/15/2015 8186 CIC Display Ad:Full Page,4 Color*Trolly Ad- Full Page 52x $1,250:00
12/15/2015 8186.CIF Display Ad:Full Page,4 Color*"Trolly AdFull Page 52x $1,100.00.
12/15/2015 8186 CIZ Display Ad:Full Page,4 Color*Trolly Ad Full Page 52x $350.00
Sub Total: $2,700.00
Total Transactions:. 3 Total: $2,700.00
SUMMARY Advertiser No. 1977 Invoice No. 24429 Invoice Amount $2,700.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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D D F �— Invoice Number Invoicece Date
U _E TC18058 2/28/2015 N�
Advertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 317.489.4444(p) 1317.818.0756(f) 997 $$03.00 3/31/2015
Pedcor-L. Johnson
Nancy Heck
770 3rd Ave. SW
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due. y�
Please detach top portion and return with your payment. INVOICE
.Current Publishing,LLC Pedcor-L.Johnson Invoice No.18058 2128/2015
Date Order Description Ad Size SubTotal Sales Tax Amount
2/17/2015 5363 CIC Display Ad:1/4,4 Color*'Indiana Design Center" Quarter Page 52x $401.50
2/24/2015 5363 CIC Display Ad:1/4,4 Color*'Indiana Design Center" Quarter Page 52x $401.50
Sub Total: $803.00
Total Transactions: 2 Total: $803.00
SUMMARY Advertiser No. 997 Invoice No. 18058 Invoice Amount $803.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/28/15 18058 $803.00
1203 101
12/09/15 24429 $2,700.00
1203 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CURRENT PUBLISHING
IN SUM OF
30 S RANGELINE ROAD
$
CARMEL, IN 46032
$3,503.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Member
18058 43-465.00 $803.0q I hereby certify that the attached invoice(s), or
1203 101 Prior Year
32599 24429 43-465.00 $2,700.00 bill(s) is (are)true and correct and that the
1203 101 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
I
I
i
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund