259262 06/03/16 i u._C�q.M
CITY OF CARMEL, INDIANA VENDOR: 358787
{ ® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*******345.00*
:. ?� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 259262
°.y,�TON CARMEL IN 46032 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 27051 15.00 MARKETING & PROMOTION
1091 4341991 27052 330.00 MARKETING & PROMOTION
Voucher No. Warrant No.
358787 Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
$ 345.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 27051 4341991 $ 15.00 1 hereby certify that the attached invoice(s), or
1091 27052 4341991 $ 330.00 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
May 25, 2016
Signature
$ 345.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
---------------------------------
Please detach top portion and return with your payment.. INVOICE
Current Fublishirfg;LLC Carmel Parks&Recreation(Monon Invoice Own 5-2 4130/20,1,
CommunityCenter
k ' " " ' , "�} s Sze SS bTotal =Tax
Amount
Date Order Descnptwny ` ��`` > Ad S �
-yS$L 1 "� ..%. �.1�FIN - pr „r.. 4rFe A-
_-_
4/12/2016 7919 CIC Display Ad:1/4,4 Color'Comm Section Preferred Quarter Page 52x _ _ $450.00
4/12/2016 -7-9-1-9C I Z Display Ad:1/4,4 Color'Comm Section Preferred Quarter Pae 52x $190:00
4/12/2016 7920 CIC _ Internet ad:WEBLINK:_.WW_eblink SideBar Ad_ _ W_eblink 5-Way
_4/ _ _ —_ --- $75.32_
2/2_016 7920 CIZ Internet _
ad:WEBLINK: eblink SideBar Ad Weblink 5-Way $24:68.
Sub Total: $740.0
Total Transactions: 4. Total: $740 .
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 du ig
t
Pleas mak c eeks payable to: a r rent Publish'
We appreciate your business!
Please detach top portion and return with your payment. INVOICE
Current Pubfishmg,LLC Carmel Parks d:Rein(fSlanon �fmrorceB 271151 �/3il"�16t,
I Commu1i4 Center)
Date. prdeff, Description Ad Sae PubTallall I Safes Tax Am uid
4/�12/2016 8943 CIC SEO Service:SEO fee for 04/12/16. $15.00
Sub Total: .$15.00
Total Transactions: 1 Total: !7is- 0 11
SUMMARY Advertiser No. 579 Invoice No. 27051 Invoice Amount $15.00
Reference No. 579
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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MAY .0 2016
BY,