257551 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 358787
6 °il•: ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*******755.00*
s. ?� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 257551
9MiTON�` CARMEL IN 46032 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 25491 740.00 MARKETING & PROMOTION
1:091 4341991 26490 15.00 MARKETING & PROMOTION
/
Voucher No. Warrant No.
368787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
756.00
ONACCOUNT OFAPPROPRIATION FOR
109 -yNmnomCenter
/
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1091 26490 4341991 $ 15.00
| hereby certify that the ottecnoo /nvo/m(o), or
1091 25491 4341991 $ 740.00 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
`
April 7, 2016
PAh&W1VL&V
Signature
$ 766.00 Accounts Payable Coordinator
Cost distribution ledger classification if /mm
claim paid motor vehicle highway fund
Please detach top portion and return with your payment. INV VIDE
Current Pubhshing,LLC Cermet Parks&Recr�tion(lldaemn lrrvo ce No:25490 3f3*:
Community Center)
Date Order Description Ad Size Total Safes Tax Amount
3/15/2016 8942 CIC SEO Service:SEO fee for 03/15/16.- $15.00
Sub Total: .$15.00
Total Transactions: 1 Total: $15-0`
SUMMARY Advertiser No. 579 Invoice No. 26490 Invoice Amount $15.00
Reference No. 579
A fee of 1.5%will be imposed on all balances past due.
lease maw-,checks.payable to Current Publishing 1'
We appreciate your business!