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!
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Lace up your skates and iC9l4 �. V 4`
I enjoy,our new outdoor`-
ice rink on crlsp;winter,
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days and nights in the:
heartof.CenterGreen.'. �, i
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NO MARCH 11 ;
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Wednesday&ThursdI h e ice
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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,
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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
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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