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HomeMy WebLinkAbout324688 04/30/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371632 ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00* CARMEL, INDIANA 46032 PO Box 6326 CHECK NUMBER: 324688 FISHERS IN 46038 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101484 201258-R 990.00 1YR ADVERTISING CARME VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 101484 201258-R 43-465.00 $990.00 I hereby certify that the attached invoice(s),or 3/15/18 201258-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 Tuesday,April 24,2018 _/La-u 'Y. 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 Account.Executive. Order Date:.12107l2017CitY of Carmel- City of sermeF One Civic One Civic Order Number:589 Square Square' Rep.Neil Lucas Carmel,IN 46032. Carmel 46032- zionsditleneHrsletter@gmail.com INVOICE, DUE DATE ' :INVOICE#. _ PO# TERM.- -- - 03-15-2018 U 103 15-2018 �-201258=R �f Net 15. Publlcatlon - Issue T ^Ad Size Piemlum Po_sltlon Barter _ Cash Net T Total Cash cannel ( Carmel April 2018 1 Full Page _ None j $0.06 $990.00 $990 00 1p Total Due:'$990:00 , To-1'ay Online.'Please:Visit"Your Client Center,Using fhis.Link'h�t :ip /bi4.Iyiclientcenter. If you have questions please:contact your account executive or call Lena Lucas;317-501-0418 or via email,: Jena@collecWepuh-com Or.Mail a.Check Payable-To: :- C ollective: Publishing, LLC PO Box 6326:. Fishers IN 46038 1We appreciate your business and prompf payment! 0 �� • � f, III�IJ�I��IIII�IIII��I'���III������I���II'�I'll�'llll�"II1�1��1 \n:.V***************AUTO**SCH S-DIGIT 46032 MEGAN MCVICKER S002 �( � CITY OF CARMEL 0222 US POSTAGE 30 W. MAIN ST., SUITE 220 21474 pATD CARMEL IN 46032-1938 MIDLAND3MI i i , t r F i 1 4 I( , x: l i i t f ` f i 'gra �^+�d=i� '• A, r00 � �k'T� g-.^Y $, .ice✓" �r,t� �`--. CAR � BIKE CARMEL: FAMILY FUN RIDE 2-5 miles with stops; on paths & trails Experience Carmel Registration: 10 a.m.; Ride rolls out at 11 a.m. Location: Prairie Trace Elementary School on your bike Fun family activities :after the ride with these family Pro-registration encouraged,Free for all friendly routes. J4 ; ' �r3 - BIKE CARMEL: FAMILY FUN RIDE 2-5 miles with stops; on paths &,trails Registration: 10 a.m.; Ride rolls out at 11 a.m. Location Woodbrook Elementary School Finn family activities after tFte ride y` Pre-registration encouraged,Free for all ;l BIKE CARMEL::RIDE, DINE & DANCE F Slaw R©II Social Ride (8-10'miles with multiple stops;on paths&trails) Registration: 5 p.m.; Ride rolls out at 6:30 p.m. _ Carmel Arts & Design District _ $15 in advance, $20 day of '- I Late Night on Main street party starts at 9 p.m. BIKE CARMEL: FAMILY FUN RIDE w { 2-5 miles with stops-; on paths.&trails f Registration: 10 a.m.;`Ride rolls out at 11 a.m. Location; University Green at Village of West Clay Fun family activities,after the ride Pre-registration encouraged;Free for all BIKE CARMEL: RIDE, DINE &DANCE Visit www.OlkeCarmeLcam Slow Roll'Social Ride (8-10 miles with multiple stops;on paths&trails) for more info P Registration; 5 p.m.; Ride rolls out at 6:30 p.m. Carmel Arts & Design District $15 in advance, $20 day of -- Late Night on Main street party starts at 9 p.m. S �o G -