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HomeMy WebLinkAbout328042 07/25/18 %��,A,�F. CITY OF CARMEL, INDIANA VENDOR: 371632 ® ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00* :� �_� CARMEL, INDIANA 46032 PO Box 6326 CHECK NUMBER: 328042 a,,�ioN�. FISHERS IN 46038 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101484 201437R 990.00 1YR ADVERTISING CARME VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 201437-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 6/15/18 201437-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,July 24,2018 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 MOMHLY ` ��I�?MOM'HLY i Bill To: Advertiser • Your Account Executive City of Carmel City.of Carmel. Order Date:-12/07/2017 One Civic :. . " " - One Civic Order Number.589 Square Square". Rep'.Neil Lucas Carmel,,IN 46032. Carmel 46032 zlonsVillenewsletter@gmail.com INVOICE.DATE DUE DATE J INVOICE# -N _-- PO#'^ TERM { 06-15-2018 X06-15=2018 201437-R ' Net 15 " Publication Issue _ Ad Size - Premium PPosition. Barter Cash Net Total Cash F .— {Carmel Carmel July 2018 M_- Full Page _ None- 00^ $99o.00— - ll $996.00 -Total We:$090.00 To:Pay:Online Please.Visit.Your Client:Center Using this Link.h "ap ibit.iy/clientcente� If you have questions please-contact your account executive or call Lena Lucas;317-501-0418 or via email,_ lens@collectivepub:com .. Or.Mail.a Check Payable To: Collective Publishing, LLC -: PO Box, 6-326 Fishers, IN 46038. We'appreciate your business and prompt payment! 4 paj Ski r 4 MONTHLY f' ,1l; LJ i ri3 FjL 111 i r , Carmel Cla� Sic ' ®ols Welcomes r New S er tulendent INN, M co COLLECTIVE PUBLISHING PUBLICATION" CRInY elmionth yma;gazine.com �' CAI?m F cifIgNTS0 Alm - , SU IwER • a- "' kJ' Jufy 7,August 11,August lB BikeCarmelxom yy` �� '7 Q ery -,WµW:BIKE m -4. 1•� amid 1"S r 211 e . . a s `tip ,. `. V lji o c pH�%OA4X� zgp'�: �'-•�y' 63t. oxoxoxp$a Ado , � � x43Xooir:x�a - , ba r� s Aim WPM My 7,August 18,October 5 •.off .,T CarmeiArtsAndDesign.eom WHYARMELa+e+�HINv1ANA MIGHT vis�o�ER IS A CITY TO EXPLrRIENC • E' O ON ARTO1,/MOB►LlA JA, OTN S dgusit n 0 WALKS rr � � 6" B .�it1.� Carmel $ 'aIst�lct GALLERY 9 p m• y8&A9 , Second Saturdayeach month, Gen r 'e Gamte(Ame ;.. Carrrie� pesg�District CarmelArtsAntlbe gn.,oni. p$ r� s , cry Ta rave xa Se Ptem�ier'.S . 30 Cen e e �Garme Fest net w x �s Gat e.-a sae. om A'f SOF V�/l "` : •. cilry OF CARMEL W CERT ER";ES 3 AR'`.' 6 �EB.. ` 5�io'p' ,. .• Garmel.IN.gov .m July�1'� e n a s, ro g SePte..k26, Ca _ &Des g s ., • (317) 571-2400 ._ ► - Ear e. 3 'G. a-� © Like us on Facebook Q Follow us on Twitter f G" a eCOnG 9» § 0 Follow us on Instagram MOAT-! V A-7- .a 4 MEW—