259514 06/14/16 J`% 4�A4°� CITY OF CARMEL, INDIANA VENDOR: 358787
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ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****6,975.50*
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CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 259514
�'��ruN"�°' CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 27253 792.50 CITY PROMOTION ADVERT
1203 4359003 27845 1,550.00 FESTIVAL/COMMUNITY EV
1203 4359003 27882 4,633.00 FESTIVAL/COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 S RANGELINE ROAD IN SUM OF$ 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.
$6,183.00 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
27845 43-590.03 $1,550.00 1 hereby certify that the attached invoice(s),or 5/31/16 27882 $4,633.00
1203 101 1203 101
27882 43-590.03 $4,633.00 bill(s)is(are)true and correct and that the 5/31/16 27845 $1,550.00
1203 1 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Wednesday,June 08,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- ------------
Please detach top portion and return with your payment. INVOICE
- Invoice No.278.82.' 5/3112016
Current Publishing,LLC City of Carmel-Victory Sun-OPO .
Date Order Description Ad Size SubTotal Sales Tax Amount
$1 n n
5/31/2016 10128 CIF Display Ad-OPO:'Display Ad OPO:Full Page,4 Color*Full . . Full Page 5zx. ne*� n
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_Calender of Events. -
5/31/2016 .10128.CIZ Display Ad 7'0P0:.Display Ad OPO:Full Page;4 Color*Full Full Page 52x $400 00 _
Calender of Events
5/31/2016. 10128 CIC. Display_Ad-OPO:Display Ad-OPO:Full Page,4 Color*Full Full Page 52x $1 535.00
Calenderof Events _
5/31/2016 10129 CIC Display Ad=OPO:Display Ad•-OPO:1/2 V 4.Color*Jazz on Half Vertical 52x $1 458.00
Monon
Sub Total:: $4,633:00 -
Total.Transacti6m, .4 Total: $4;633.00
SUMMARY Advertiser No. 399 Invoice.No. 27882 Invoice Amount $4,633.00. -
A fee of.1:5%Will be imposed on all balances.pastdue.. .
Please make checks payable to:: Current Publishing',
We appreciate your business!
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Please detach top portion and return with your payment.: INVOICE
Current Publishing,LLC City of Carmel Community Relations Dept'.- Invoice No.27845 5/31/2016:.
OPO
Date Order Description Ad Size SubTotal Sales Tax Amount ;.
5/10/2016 _ 9978 CIC Display.Ad.-OPO.:Display Ad. OPO:1/2,V,4 Color*CIC. Half Vertical 52x $720.00
Comm Section CIZ and CIF Comm Section.or Night&Day.
"May.Gallery Walk
5/10/2016 9978 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color'CIC - Half Vertical 52x. $630.00
I
Comm Section;CIZ'and CIF Comm Section or Night&Day-.
"May Gallery:Walk"
5/10/2016 9978,CIZ Display Ad-.OPO:Display Ad-OPO:1/2 V,4 ColorCIC Half Vertical 52x $200.00,
Comm Section CIZ and CIF Comm Section or Night&Day
..May Gallery Walk
Sub:Total: $1,550.00
Total Transactions: 3 Total: $1,550.00 .
SUMMARY Advertiser No. . 1977 Invoice No. . 27845 Invoice Amount $1;550.00. . .
:A fee of 1.5%,will be imposed on all balances part due.
Please.make checks payable to: Current Publishing
We appreciate your business!
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VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 S RANGELINE ROAD IN SUM OF$ 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.
$792.50 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
27253 43-465.00 $792.50 1 hereby certify that the attached invoice(s),or 4/30/16 27253 $792.50
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,June 08,2016
Com+
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. Clerk-Treasurer
Current Publishing,LLC City of Carmel-Comm.Relations.Dept. Invoice No.27253 413012016
Date Order Description Ad Size SubTotal Sales Tax Amount
4/26/2016 9843 CIC Display Ad:1/2 V,4 Color*FF,RH Page Half Vertical 5.2x. $792.50.
Sub Total: $792.50
Total Transactions: 1 : Total: $792.50
SUMMARY Advertiser No. 1019Invoice No: 27253 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!
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