HomeMy WebLinkAbout326062 06/12/18 4� �,q+, CITY OF CARMEL, INDIANA VENDOR: 358787
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ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****5,753.99*
% ;?�; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 326062
,,,�T�N�` CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4345500 101097 41188 23.99 LEGAL NOTICES
1203 4346500 101515 41440 1,575.00 CURRENT ADVERTISING
1203 4359003 101515 41440 3,295.00 CURRENT ADVERTISING
1203 4359300 101515 41440 860.00 CURRENT ADVERTISING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL
30 S RANG ELI N E ROAD 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.
CARMEL, IN 46032
Payee
$23.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101097 41188 43-455.00 $23.99 1 hereby certify that the attached invoice(s),or 5/30/18 41188 Notice for 18050014 OA:Owners $23.99
1192 Euctimbered 101 1192 101 Associations&Def Amendment
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
Thursday,June 07, 2018
Mike Hollibaugh
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
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel--planning B Zoning-OPO -invoice No.41188 5/30/2018
! Date Order - Description Ad Size SubTotal Sales Tax Amount
5/29/2018 15498 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice'58 $23.99
Line,2 Col-Dkt No.180500140A-Addenne Keeling-CIC
Sub Total: $23.99
Total Transactions: 1 Total: $23.99
SUMMARY Advertiser No. 4006 Invoice No. 41188 Invoice Amount $23.99
Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL
30 S RANGELINE ROAD 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.
CARMEL, IN 46032
Payee
$5,730.00
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
101515 41440 43-593.00 $860.00 1 hereby certify that the attached invoice(s),or 5/31/18 41440 $860.00
1203 101 1203 101
101515 41440 43-590.03 $3,295.00 bill(s)is(are)true and correct and that the 5/31/18 41440 $3,295.00
1203 101 materials or services itemized thereon for 1203 101
101515 41440 43-465.00 $1,575.00 5/31/18 41440 $1,575.00
1203 101 which charge is made were ordered and 1203 101
received except
Tuesday,June 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.
urease sewn top portion.and return witn yourpayment. INVC7IGE.
Current Publishing,LLC City of Carmel-Community Relations Dept..- Invoice:No.41440. 5131/2018
-, OPO
Date Order Description Ad Size SubTotal Sales Tax Amount
5/8/20181 '14547 CIC. Display Ad-.OP.O:Display.Ad.OPO:1/2 V,4 ColorFF, Half Vertical 52x $735.00.
Outside Right=Gallery Walk "
5/8/2018. 14547:CIF. Display Ad.'-'OPO:Displajr Ad-OPO:1/2 V,4.Color'FF, Half Vertical 52x $635.00
Outside Right-Gallery Walk
5/8/2018. 14547 CIZ Display Ad-.OPO:Display Ad=OPO:1/2 V;4 Color'FF, Half Vertical 52x $205.00
Outside Right-Gallery Walk
5/8/2018 14634 CIC Display Ad-OPO:Display Ad OPO:.1/2 V,4 Color'FF, Half Vertical.52x $860.00
Outside.Right-Blke/Carmel.
5/22/2018- 14634 CIC Display Ad OPO:Display Ad 7 OPO: 1/2 V,4 Color*FF, Half Vertical 52x $860.00-
Outsi0e,Right-Late Night On Main
Display Ad-OPO:Display Ad-OPO:1/2,V,4'Color :FF, Half Vertical 52x $735.00
5/22/2018 14637'CIC: '
P Y
Outside Right-Memorial Day Ceremony
P Y :'$636.00
• 5122/2018: 14637 CIF `:: Display.Ad_-OPO:Disla.Ad-OPO:1/2.V,4 Color*FF, Half Vertical 52x
Outside Right-Memorial Day Ceremony "
5/22/2018 14637 CIZ Display Ad'-OPO:Display Ad=OPO:1/2 V,4.C61or'FF, Half Vertical 52x $205.00
Outside Right-Memorial Day_Ceremony
5/29%2018_ 14634 CIC Display Ad 7 OPO.:Display Ad:OPO:1%2 V,4 Color*FF, Half Vertical 52x $860.00
Outside Right-Jazz On Moron
Sub Total: $5,730:00
Total Transactions: 9 Total: $5;73 AO
SUMMARY Advertiser No. : 1977 Invoice No. 41440 Invoice Amount $5,730.00 :.
A fee of 1.5%will be imposed on all balances past due.-
Please
ue:Please make"checks payable to: Current Publishing-.
We appreciate your business!
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CAR EL
w.
Experience-7-W.
on yourbike
with these family friendly routes
SATURDAY MAY IV
BIKE CARMEL: FAMILY-FUN RIDE
2 to 5 miles with stops; on Paths & trails
Registration: 7o a.m.: Ride rolls out at,II a.m..
Location: Prairie Trace Elementary School
Fun family activities after the ride
Pre-registration encouraged;Free for al!
SATURDAYJUNE V
BIKE CARMEL: FAMILY FUN RIDE
2 to 5,miles with stops; on paths & trails
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Reg istration.,10 a.m.; Ride rolls out et 11 a.m.
Location: %11/oodbroo'k Elementary School
Fun family activities after the ride
P.re=reglstratlon.encouraged,Free for all - -
Visit BikeCarmel.com for more
` ,{„+ information and registration details.
SIR
COME D PART YIN THE DISTRICT-
LATE
.Join us Friday, May 2Sth on Main Street in the
1st block oast of Range Ling Road for a special
late night street party.
Coxae enriy xor dinner to mesa up with Friends erxd yotl
may end up dancing!ra the street',Lave music begins
on trtarn Street at 9 p.m. Many shops,gallartes and
t. restaurants wdI be opera late,
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�.� . Late Night o:n Main!
9jp�m.-�Mtdn�gn
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Go to CarmelArtsAndDosign.�com far details.
Mark your�aierwciars fctr ups:oetlllnZl Lats}Night-an Main s�rrents
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Join us at this Civic
event to remember than
who have sacrfficed for our freedom
FRIDAY, MAY 25 A7 9 A.M.
MEMORIAL DAY CEREMONY
MTHEMSMS O' OF )
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Tom Gorup, Director of Security Operations for Rook Security
'tom served 5 years in the U.S.,Vmy.As an infantry Squad Leader,he
server tr°o tours in irar,and Mgh3nistan,where he received a Purple
Heart alongside several other awards for actions on the battlefield.
'this annual ceremony remembers those so!diers who made
:ne ultimate sacrifice,enabling us to have
the freedoms-we enjoy today.
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Join us at this cWic event to remember those
• hayesacrificed for our freedom
FRIDAY.,�, MAY 25 X43 9 A.M.
MEMORIAL DAY CERE
4�.
I
Yj
Tom Gorup, Director of Security Operations for Rook Security
Tom served 6 years In the U.S.Al ny.AS an infantry Squad leader,he
served two tours in Iraq and Afghanistan,where he received a Purple
Hear;alongside several other awards for actions on the battlefield.
phis annual ceremony remembers those soldiers who made
the ultimate sacrifice,enabling us to have
.: the freedoms we enjoy today.
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illrrcrririIkc,s,l3ijoin u*at this d6ha event to remembor wy
those
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MEMONALDAYOREMOW
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Tom Gorup, Director of 5etwity Operations for Rook Security
'torr,served 6 years in the U.S.Army.As an Infantry Squad leader,he
serves trio to:.rs in Iraq and Afgh3nls 3, n.where he received a Purple
Heart alongside several other awards for actions on the battlefield.
tnIs annual ceremony remembers those sotciers who made
the ultimate sacrifice,enabling us to have
the freedoms vie enjoy today.
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Monika Herzig
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JUNE 16TH
F ° ` Main Street Jazz Band
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Brenda Williams
JUNE 30TH
30TH
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CormelArtsandDesign.com + 3177571-ARTS