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HomeMy WebLinkAbout258974 05/31/16 +yr,C�q� q,! \ CITY OF CARMEL, INDIANA VENDOR: 358787 ;; ® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: S"•`•1,550.00• ;. ;=Q CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 258974 '�tioH�� CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 27203 1,550.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 30 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,550.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 27203 43-590.03 $1,550.00 1 hereby certify that the attached invoice(s),or 4/30/16 27203 $1,550.00 1203 101 1203 101 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 Wednesday, May 18,2016 i V 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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'Wuatrm apug[n e1.L9pII5h ISWa,y ing Mft-.-dIOnt 30,13'AhniJIM h,gens brn tbranery mntl and 'Trw 9a'l l7rlrar Y�may..tYL gatrN .Ve PuhlesY<li Lanliglml:y JlltIr.snd arA MuN•s m3t,gFf Sanddddnn TlnNetO.wLLarsgtoyriSs,edsrree rnmmr enl as pul• L2n rtgth gtlggl3Oflmty3fv,JW 1a •.yry-3v1 d'ruld 3dy 31111 e'tany A[IN..ur do,ur Na7Ci NPf kfufld—dyrmCCA 0IIII.,em PiF llna M,Nolen sad, 1�duwt lm Ou blrn:C'w,nil.d m't nUt.q,n ty•ft4ir y 111,Ilam:-. 1.1, P1—A Cll-p II 1 11FORMULA Y.— SURGERYNO I6 F �y f' sy DiabetesWeight Loss improves ft i J f r. r a A iy.rr.an.6mdanrnrrAm.A d.lrsrr ' 'rlReixNlgn tc�3,vNu[wuJY.dblwn„Ateb3a,L Mtr1s1a1ka,a P.aR drMarsNpemnl Sumner AcAdnaaay.SludrnNi,npnau�in.o p^� yip 'Ik NCLL 5.n,1V'dpkle/ - bJ•gp 1071 pP1nt.on ma HP,�+S?cd S�1!,} ?I Students win HCAA scholarships 1'��m�, I'e 1� c h .FrjiainAa stn3rna:pegnemly bird vi<ug afSM Wlayls'_',nse Lann-nge'Nnend lnlo- ,Mtixm;mm�u>dm, rxhbths scxdard,p<TryHLA4JnM at•Sts .al:!nk:,l1, • 4p« 11 ph+xlxre mbnslr,mi sows Irnna hdd 31]bd[ed m•.t�n'nt y foelmfn6vpgyr' .�MutPW t4l SlCCO cuiea. 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AEXCIUSI r � 14 Q�D. 1H 1 IJAW A.mallill"IfAm } FREE&Day Midsize r`" �r` ;•�� Hertz Car-Rental- -- • t yR .q�•nupya* 1>.-�r,;4rrnrrnlNt Hot, i - `PLUS S1o0 per lioolting - t �'� r✓ti .Swmner Ac r4trry.StNJen66.pnne.Um>' Inpl` AAA Membet'BeDlBL•� LOditAdh .. q•lil,.b 2l.polnts bn the YJ;h Sdxvld - I`-. � Towb m aAlllldrLt'! Y►1d1111t1. • - tLV:I R 'IerM<4t;lloi sT<aJ<nl•bud pririn;e.f R.• ' Tnu-auv.�.;rm.lrtptxea:n} ''I ,, FREE V-11.._ Pt g Ser.ke For t cf d 6:i.yrgr' hen L N Member• athedtal lyyv tr.' Alf'—AQ j3171257-8106...Cp.113171 W-7522 . . l.IJ1718755106 Nbk Ik(3171774-8235 I •r [,til g P • • -oq t :r :s. rrl:�... dr. pan Please detach top portion and return with your payment. INVOICE turrent'Oublishing:LLC,':. City of Carmel-Community Relations Dept- Invoice No.27263 ' . 4/30/2616. OPO Date Order Description Ad Size SubTotal Sales Tax Amount 4/5/2016 9643 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Comm Half Vertical 52x - $720.00 Section,-April Gallery Walk 4/5/2016 9644 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 ColorComm Half Vertical 52x $630.00 Section or Night&Day-April.Gallery Walk 4/5/2016 9644 CIZ. Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Comm Half Vertical 52x $200.00 Section or Night&Day-April Gallery Walk Sub.Total:. $1;550.00 Total Transactions: 3 Total: $1,550.00 SUMMARY Advertiser No. 1977 Invoice No.. 27203 Invoice Amount $1,550.00 A fee of 1:5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! OV -tv 'PC �'roM s-t,vcL be ("YY)un"r�6rcj,''4-3 "0 3,ql)0 3