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HomeMy WebLinkAbout321141 01/25/18 O�' CITY OF CARMEL, INDIANA VENDOR: 371632;... CHECK AMOUNT: S *****990.00* ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLCCARMEL, INDIANA 46032 PO Box 6326 CHECK NUMBER: 321141 FISHERS IN 46036 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 201093-R 990.00 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371632 COLLECTIVE PUBLISHING, LLC IN SUM OF$ CITY OF CARMEL PO BOX 6326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ,FISHERS, IN 46038 Payee $990.00 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 201093-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),,or 12/15/17 201093-R $990.00 1203 101 Prior Year 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 Tuesday,January 23,2018 Heck, Nancy Director 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 MONTHLY MONTHLY INVOICE Bill To'. Advertiser Your Accounfi Executive City of Carmel City of Carmel Order Date:12/07/2017 One,Civic One CivicOrder Number.589 Square. . Square Rep:Neil Lucas.. Carmel-IN 4603.2. Carmel 46032 zionsvillenewsletter @gmail.com INVOICE DATE DUE DATE. INVOICE.#. ; : PO;# TERM. { -_ -.._ — — T — . 12 15-2017 12 15=2017 201093-R l f Net--1-5 Publication Issue LL AdBize _ Premium-Position Barter Cash Net_Y Total Cash Cannel T Cannel January 2018 Full Page Nwri (( $0.00 ' $990 00 r $990 00. Total D.ue:$990.00 To Pay Online.Please .Visit Your Client Center Using this Link ntcenter If you have questions:please contact;your account executive or call Lena.Lucas,317-501-0418 or via.email; lena@collectivepub.com Or Mail a Check Payable-To-: . Collective Publiehin LL 9 PO Box 6326 Fishers 46038 We appreciate your:business and prompf.payment! 6ic pG bn yCos?�b y . ,r. 4 ob D 6nuUAltlluou1lauzna 3 �. t_ " N011VD1-19AdONIHS112nd 3AI.L03"I'I00 ` n Lk 6 f 6krr. MEGAN t s } � CITY 30 W �piemifU110101Tpus t * 1 Y � .�. }e Y t ,r CARMEL IN 46032-1938 41P Moir !' w y _ ^1 1 r, u•Y:.,✓'rte- - +,:�}t �c--: d _ 5 HAMM, ., �E r �� - �"�-_ ter.� ,,;_-3' x.,►�- ,_.5-..-- _ _ H iLN -N- e, y TY _ — 'A city to experience 44 w ith I®ved ones" -� 4N this ,minter + , 4= yth,lfy `t P Lace up your skates and iC9l4 �. V 4` I enjoy,our new outdoor`- ice rink on crlsp;winter, i days and nights in the: heartof.CenterGreen.'. �, i tet.: ( .. - `� ��d � �-�.. ♦�� C�5IW LIC! NO MARCH 11 ; s Wednesday&ThursdI h e ice ay - I 4=9 :mt` AT CENTER GREEN =1 :: Wednesiay&Thursday P . . :r•Y' i €N, 4-9.p.m. Special$6 open skate rate s for all-ages Friday&Saturday, P� 12:30-10pm. i Friday Sunday " S9 per session for Adults �,�� ��R �P �`%,' , .x Sunday $6 per session for: � �y i Noy 12:30-9 p m Children 10 and under ; Y For more information,holiday Skate Rental Fee': hours and session times visit fl $3 per;person all ages" i. The9ceAtCenterGreestxorva ��®.a aEyyCy Valentines Day Gallery Walk On (February 10 from 5-9 p.m.,take a free trolley ride from The Ice at Center Green to the Arts&Design District - f for our Valentine's Day Gallery Walk. A free rose will be given to the first 300 visitors(available in each gallery). . i CarmelArtsand®esign.com