HomeMy WebLinkAbout322681 03/12/18 Caq
y ' CITY OF CARMEL, INDIANA VENDOR: 371632
Q " : ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00*
?Q CARMEL, INDIANA 46032 Po sox 6326 CHECK NUMBER: 322681
FISHERS IN 46038 CHECK DATE: 03/12/18
F-�T(yN CO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 201139-R 990.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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
201139-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 1/16/18 201139-R $990.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,March 05,2018
Heck, Nancy �-
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WCG� T
/.�, '
MONTHLY MONTHLY
INVOICE
Bill To'., Advertiser Your AccountE xecutive
City of Carmel- City of CarmelOrder Date:12/07/2017
One.Civic One Civic Order Number:5.89
Square. . Square Rep:Neil Luca
Carmel;IN:46032. Carmel 46032 iionsvilleriewsletter@gmaii.com-
NNVOICE DATE . . -DUE DATE,, INVOICE.#, PO.#-; -TERM_
91-16-201.8 1-16-'2018 2011397R . 1 Net 15
Publication. Issue Ad.$Ize - _- Premium Position —� Barter, - -- Cash Net. __Total Cash —_-
Carmel — �annel February.2018 Full Page - None $0 00: . $990.00 $990.00
_
Total Due:9996.00
-To Pay Online P/ease Visit Your.Client Center Using this,Vnk t blt:iyrcrentcente�
If you have questions:please contact your account executive or call Lena Lucas,317-501-0418 or via,email,
sena@c011ectiv6 ub:ctim .
Or Payable
Mail a Check To:
Collective Publishing, LLC
PO -Box 6326
Fishers, IN 46038
We appreciate your business and prompt payment!
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