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HomeMy WebLinkAbout256290 03/15/16 i uf.C4AM ! �"� CITY OF CARMEL, INDIANA VENDOR: 358787 " ci ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****3,077.50* s'� ?� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 256290 9'�'RPoN co'` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 25771 740.00 MARKETING & PROMOTION 1203 4346500 25831 792.50 CITY PROMOTION ADVERT 1203 4359003 25833 1,530.00 FESTIVAL/COMMUNITY EV 1091 4341991 25938 15.00 MARKETING & PROMOTION Voucher No. Warrant No. 358787 Current Publishing Allowed 20 30 S. Range Line Rd Carmel, IN 46032 In Sum of$ $ 755.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 25771 4341991 $ 740.00 1 hereby certify that the attached invoice(s), or 1091 25938 4341991 $ 15.00 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 March 10, 2016 Signature $ 755.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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 2/29/16 25771 Escape Pass Promotion 39164 $ 740.00 2/29/16 25938 Escape Pass Promotion 39164 $ 15.00 Total $ 755.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer riease aetacn top porion anaseturn wim your payment.. INVOICE 'Current Publishing,LLC Carmel Parks&Recreation(Moron frarrroe,ttlo7 Commun-rly Center) m-9 ;Qate" 0►det. Ikscription Ad Side Total` Sales TaY Amouri't 2/16/2016. 7919 CIC. Display Ad:1/4;4 Color'Comm Section Preferred Quarter Page 52x X$450.Op . 2/16/2016 7919 CIZ Display Ad:1/4;4.Color.*Comm Section Preferred Quarter Page 52x $190.00 2/16/2016 7920 CIC Internet ad;WEBLINK:Weblink SideBar Ad, Weblink 5-Way $75.32 2/16/2016 7920 CIZ Internet ad:WEBLINK:Weblink SideBar Ad Weblink 5-Way $24.68. Sub Total:. $740.00 , c • 7Fota1 TrartLsaetiorts- 4 SUMMARY Advertiser No. 579 Invoice No. 25771_ In Amount $740.00 A fee of 1.5%will be imposed on all balances past due. e checks Y P" � Piing n Please mak h cks payabfe t Curren ubis , We appreciate yourbusinessi MAR 0-7 .2- 1s ueiau„urp pumun anu.recurn wnn your payment. INVOICE � Current Publishing,LLC Carmel Parks&Recreation(Manoro i Coinmunity Center) Date I On Description Ad Size bTotal Salm Tax Amount 2/16/2016 8941 CIC,, SEO Service:$E0,fee for 02/16/16. , $15.00 . Sub Total: __;W;, 15A0 Total Transactions: 1 Total: r- S15.ID0 . SU.TVfNIARY Advertiser No. 579 Invoice No. 25938 Invoice Amount $15.00' Reference.No.. : 579, A fee of 1.5%will be imposed on all balances past due. _...a Please make checkspayabie`to`Current Pubi1 �stingG= zs We appreciate your business! MAR 07 201'6 : VOUCHER NO. WARRANT NO. ALLOW ED 20 CURRENT PUBLISHING 30 S RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $2,322.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 25833 43-590.03 $1,530.00 1 hereby certify that the attached invoice(s), or 1203 101 25831 43-465.00 $792.50 bill(s) is (are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 09, 2016 n 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/29/16 25833 $1,530.00 1203 101 02/29/16 25831 $792.50 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 Please detach top portion and return with your payment. -- INVOICE Current Publishing,LLC " City of Carmel-`•Comm-.Relations Dept: Invoice No.25831" 2/29/2016 Date Order Descri tion `' AdSiief'on SubTotal y4Sales#�jTax Ami Dunt 13tion t'F ;kr iw r'k..J S:7FF5'�C^.r..s .�ii`33.K71 219/2016 8748 CIC Display,Ad:1/2.V,4 ColorFR,RH-"CCC-VAL Day Half Vertical 52x: $792.50 Sub Total:. $792.50 Total Transactions: - 1 Total: :- $792.50: . SUMMARY Advertiser.No: 1.0.19 - Invoice No:, 25831,- ." Invoice-Amount. "$792:50 A fee of 1.5%will:be imposed on all balances past due: Please make checks payable to: Current Publishing We appreciate your business! ©�C. --}a PCL -�Ivrn. �t 1 r0)'Y�lorh 0'+1 G:l: k�'pU-��'i S�►2� . . . , 16 •Cmrtntln U,mtt n� it L INafe[Neafers for lessf Schools get last.year's.grades, CHS runners receive award. 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INVOICE Current.Publishing,LLC, City of Carmel-Community Relations Dept:- Invoice No.25833 2/29/2016 OPO iDate Order Description Ad Size SubTotal Sales Tax Amount ' 2/9/2016 8756 CIC : Display Ad_1/2.V,4 Color'Gomm Section Half Vertical 52x $700.00, 21912016 . 8757 CIF:- Display Ad:Night&Day:1/2.V,4 Color'N/D Half Vertical 52x - $630.00 2/9/2016 8757 CIZ Display Ad:Night&Day:1/2 V,4 CalorN/D Half Vertical 52x .$200.00_ Sub Total:, .. $1',530:00 Total Transactions: 3 - Total: $1,530.00 SUMMARY Advertiser No. 1977 Invoice No. 25833. 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! t:.�Wtrr+�ihq .C'v�✓1t� 18'. t�--- .' . . Fr1rrM.M. nmM;i�i.•19 Reiman to.speak on Ilfe as mayor Omni Centre honored for �I North Ilospitul III,adama.ta•�15Y a aw G, rgv m9erymveym v d Yor a� tom irmvevF—inD government access station work a� mrl eery ltt+ral< 'i ndem;t num,dtrer-11 rn,Lpnrw '� .. 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