HomeMy WebLinkAbout326719 06/29/18 (��,q,�`• CITY OF CARMEL, INDIANA VENDOR: 371632
ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00*
CARMEL, INDIANA 46032 Po Box 6326 CHECK NUMBER: 326719
FISHERS IN 46038 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 101484 201380-R 990.00 1YR ADVERTISING CARME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 201380-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 5/15/18 201380-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
Thursday,June 21,2018
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
!Gll..y1M//TG
MONTHLY MONTHLY
-
INVOICE
Bill To:. Advertiser
City of Carmel City of Carmel. OrdeADate:12/07/2017
One-Civic One Civic Order Number:589
Square Square- Rep:Neil Lucas
Carmel,IN 46032 Carmel 46032
zionsvillenewsletter@gmail.com .
11NVOICE DATE : DUE DATE ;INVOICE#. PO# TERM •—
_ _
05-15-2018 05-15-2018- - --- 201380-R
Fublicatlon Issue Ad Slid _ e frerrilum.Position Barter Cash Net Total Cash
1 Cannel I Cannel June 2018 _ 1 Full Page I None _ $0 00 _ $990 00 17$990 00 L.
- .. L.._.- -•----��- - - .. ._- .I.... __ ._, - - 111..
Total Due:-$990M .
To Pay Online,Please Visit Your.Client Center.Using this.Link`httpaibit.lylCl ehtCenter-
Ifyou have questions please:contact your account executive or call Lena Lucas;317-501-0418 or via email,:
lena@ctillectivepub.Com
-Or. Mail a,Check PayableTo:
Collective Publishing, UG
PO Box 6326
. .
: : . ish rs,
eI N 46038.
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We appreciate your business and,prompt payment,
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OR CURRENT;RESIDENT 5002 US:POSTAGE
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30 W. MAIN ST., SUITE 220 21515 MIDLAND3M2 f
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