HomeMy WebLinkAbout259901 06/24/16 r CAA-
CITY OF CARMEL, INDIANA VENDOR: 358787
i; d 'il ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*******330.00*
=Q CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 259901
"M•._..--o. CARMEL IN 46032 CHECK DATE: 06/24/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 27052 330.00 MARKETING & PROMOTION
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 27052 4341991 $ 330.00 1 hereby certify that the attached invoice(s), or
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
June 16, 2016
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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,Current Publishing,LLC Carmel Parks&Recreation(Monon Invoice No.27,052 4130/2016
Community Center)
Date' �flriler .� Descr►�tIon
P Ad S¢e- SubTo'tal Sales Tax Amount
4/12/2016 7919 CIC Display Ad.1/4 4 Color'Comm Section Preferred Quarter Page 52x_ $450.00
_ _.._
4/12/2016 7919 CIZ Display Ad 1/4,4 Color*Comm Secti. ...... ...__...
4 2 2016 7920 CIC Intemet ad:WEBLINK Weblink Side ... ......
4/12/2016 7920 CIZ Internet ad:WEBLINK.Weblink SideBar Ad Weblink 5-Way $24.68
Sub Total: $740.00
Total Transactions: 4 Total: $740.00
SUMMARY Advertiser No. 579 Invoice No. 27052 Invoice Amount $740.00
Amount Paid — $410.00
A fee of 1.5%will be imposed on all balances past due. k
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