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Home My WebLink About328044 07/25/18 a°�-��Ab CITY OF CARMEL, INDIANA VENDOR: 358787 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****5,131.50* :9, �; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 328044 M��TON�. CARMEL IN 46032 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 38166 116.50 ECONOMIC DEVELOPMENT 1203 4346500 101515 41919 860.00 CURRENT ADVERTISING 1203 4359003 101515 41919 4,155.00 CURRENT ADVERTISING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S 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 $116.50 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 38166 43-593.00 $116.50 1 hereby certify that the attached invoice(s),or 11/30/17 38166 $116.50 1203 101 Prior Year 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer coat ycra611 UP Puipun any return warn your payment;. IN VUIGC- ;Current Publishing,LLC: : Indiana.Design,Center-.City of Carmel., Invoice No.:38166 11/30/20:17 Date Order Description Ad Size SubTotal Sales Tax Amount 11/21/2017 14041.CIC Display Ad-OPO:Gift Guide OPO:Center SpreadGift Guide. Center Spread $489.06 -IDC-Pedcor Portion:$940.60/.City of Carmel Portion: $040.50 19721/2017- 14041 CIF Display Ad-OPO:Gift Guide-OPO:Center Spread'Gift-Guide.Center Spread _ $451.44. -IDC.-Pedcor.Portion:$940:50/City of Carmel Port_ion: $940.50 . .. 11/21%2017. 14041 CIG. Display Ad,_OPO-Gift Guide-OPO:Center Spread'Gift Guide"Center.Spread $169.29 -IDC-Pedcor Portion:$940.50/City,of Carmel Portion: $940.50: 11/21/201.7 14.041 CIN Display Ad-OPO:Gift Guide:OP,O: Center Spread'Gift Guide Center Spread $451.44 -IDC-Pedcor Porton:$940.50/City of Carmel Portion: $940.50 11/21/2017 14041 CIW Display Ad.--OPO:Gift Guide-OPO:Center Spread'Gift_Guide.Center Spread $1.69.29 -IDC Pedcor Portion:$940.50/City of Carmel Portion: . , $940.50 .11/21/2017 14041 CIZ Display Ad=OPO;Gift Guide-OPO:Center Spread'Gift Guide Center Spread $1'50.48 -;IDC-,Pedcor Porton:$940.50/City of Carmel Portion: $940.50 Sub Total: . . $(,881.00 " Total Transactions: 6 Total: _ $1,881,00 SUMMARY Advertiser No. 1238 Invoice No. 38166 Invoice Amount. $1,881.00 Amount Paid $1,764.50 A fee of 1.5%will be imposed on all balances.past due. Please:make checks payable to: Current Publishing We appreciate your business! +„ 11 sL c1-a� �iu,��l�� Dz\rc(rP 'yVr"1 u 3 cul`.. . 1rC�Y�ii�ticl%t Call". VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ 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 $5,015.00 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 41919 43-465.00 $860.00 1 hereby certify that the attached invoice(s),or 6/30/18 41919 $860.00 1203 101 1203 101 101515 41919 43-590.03 $4,155.00 bill(s)is(are)true and correct and that the 6/30/18 41919 $4,155.00 1203 101 1materials or services itemized thereon for 1203 101 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - mawi wµNvuwn anu rowni wuu yuui.Paymenl• ny VU16r, 'Current Publishing,LLC City of Carmel-Community Relations Dept..= - Invoice No.41919. -6/30/2018; OPO i Date Order Description Ad Size SubTotal Sales Tax Amountr. .6/5/2018 . 14547 CIC Display-Ad .OPO:Display Ad-OPO: 1/2 V,4"ColorFF, Half Vertical 52x'*. $735.00! _: Outside Right-Gallery Walk 6/5/2018. -14547:CIF. . Display Ad,,-.OPO:Display Ad-_OPO:1/2 V,4:Color`.FF, Half Vertical 52x 1. $635.00 Outside Right 7-Gallery Walk 6/5/2018. 14547 CIZ D!s la Ad-.OPO:Display Ad-OPO: 1/2 V,4 Color`FF, - Half Vertical 52x $205.00 .. Outside Right m Gallery Walk 6/5/2018 14634 CIC Display Ad OPO:Display Ad OPO:1/2V,4 Color'FF, Half Vertical 52x $860.00" - Outsid..e.Right-Bike Carmel 6/12/2018 .1.4634 CIC Display Ad-OPO:Display Ad OPO:1/2 V,4 Color'FF, Half Vertical 52x_ $860:00' _Outside Right-'Jazz On Monon . 6/19/2018 14634 CIC; Display Ad--OPO:Display Ad-OPO:1/2:V,4 Color*FF, Half Vertical 52z : " $860.00 Outside Right-Jazz On Monon 6/26/2018 14.634 CIC ;. D!splay.Ad-:OPO:Display Ad-OPO:1/2 V,4 Color'FF, Half.Vertical 52x $860.00 Outside Right-Jazz On.Monon Sub Total: $5,015.00 Total Transactions: 7 Total: $5,015.60. SUMMARY Advertiser No.: -: 1977 Invoice No. 41919 Invoice Amount $5,015.00 A fee of 1.5%will be-imposed on all balances past due. Please make checks payable to: Current Publishing. We appreciate your business! UIC. pCC1, w, lid dale . 0 01 1SS Fes-hV0 It CoYoMvylI.t C—VCud6 NIC, u{3.Sgr7b3 3y��. WU `Prom . 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