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Home My WebLink About328758 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 358787 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****6,856.54* a� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 328758 yITON�° CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101515 42394 5,980.00 CURRENT ADVERTISING 1203 4359300 101515 42394 860.00 CURRENT ADVERTISING 1192 R4345500 101097 42627 16.54 LEGAL NOTICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) - Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN suns of$ CITY OF CARMEL. 30,S RANGELI 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 $6,840.00 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 42394 43-590.03 $5,980.00 1 hereby certify that the attached invoice(s),or 7/31/18 42394 $5,980.00 1203 101 1203 101 101515 42394 43-593.00 $860.00 bill(s)is(are)true,and correct and that the 7/31/18 42394 $860.00 1203 .101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday,August 07,2018 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. Clerk-Treasurer v!ease oetacn top portion ano return witn your:payment. IN V Vita Current Publishing,LLC City of Carmel—Community,Relations Dept.- Invoice;No.42394. 7/31/2018, OPO Date Order Description Ad Size SubTotal Sales Tax Amount ! 7/3/2018.. 14635 CI Display Ad-,OPO:Display:Ad=OPO:1/2 V,4 Color'FF, Half Vertical 52x' $860.00 Outside Right= "Late Night On Monon Run On Same Pg As "Bike Carmel". -. 7/3/2018 •14636_ CIC Display Ad:Display Ad_-OPO:1/2 V,'.4 Color.'FF,Outside Right Half.Vertical 52x. $860.00 -Bike - Camiel"-Run On Same Page As "Late Night On Monon" :7110/2018. 14547:CIC✓ Display Ad-.OPO:Display Ad OPO:172•V,'4 Color*FF,. Half Vertical.52x $735.00 Outside.Right:-Gallery.Walk 7/10/2018 14547 CIF`/. Display Ad-OPO:Display Ad OPO_:1/2 V;4.Color'FF, : Half Vertical 52x $635.00 _ - Outside Right GalleryWalk 7/10/2018 14547 CIZ. Display Ad OPO:Display Ad OPO:1/2 V,4 Color*FF, Half Vertical 52x $205.00 Outside.Right-Gallery Walk 7/10/2018 .14638 CIC✓ Display.Ad-OPO:Display Ad OPO:Full Page,4 Color*FF, Full Page 52x* $0.00 Outside Right Artof Wine 7/17/2018 14639'CIZ Display Ad OPO:Display Ad OPO:Full Page,4 Color'FF, FuII Page 52x' $240.00 Outside Right:Art Of Wine 7/17/2018.- 14639 CIF Display Ad-'OPO:Display Ad-OPO:Full Page,4 ColorFF, Full Page:52x:. $730.00 Outside Right-Art Of Wine . 7/17/2018 14639 CIC✓ Display Ad OPO:Display Ad-.OPO:Full Page,4 Color'FF, Full Page 52x $855.00 Outside'Right-ArtOf Wine. 7/24/2018-- .14634 CIC -Display Ad-OPO:Display Ad .OPO:1/2 V,4 Color'FF, Half Vertical.52x $860.00 Outside Right-Jazz On Monon . 7/31/2018 .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 - -Sufi Total: : $6,840.00.. Total Transactions: . 11 Total: $6,840.00 SUMMARY Advertiser.No. 1977 . Invoice No. 42394 Invoice Amount $6,840.00 A fee of 1.5%will be imposed on all balances past due. Please make checks.payable to: Current Publishing We appreciate your business! DV_ tD pay f0m . Igo it IASIS ZSiv� 'Dy"I A/(, y35930q (�°`"• �u"l��ovna..�� 5,q {iO!nn RA- 143S-gOC>3' (.Ftshva-Q .�Cow►rn• ��s� & DANa ° ' .. HT ! v r - .. � Pr JDA►a Fdft.J*70 etWet sulaft" si y • • � WWjar GtsQao¢��dnaimr rr�moat r�►a�t�darrdcmd lar 11,NONNI! t_y so 60 pm of cwmws SATUM5 1 a• l YdwTu JMYj C N TW C. AM it DOM4 DST= Golo iRdMit� 'WPM, rpo a •r ern tart ' � � � +2'3 of �I�€gym• �€£&.a e` _. �� - - - - .- . . 47 CY - ;!fat -.. - A4 sn+d•,rne' '!,i�'e•i irv, 1 A* A..f: •�,�.x.!`'d - � _ � . cm ' � � V.' ,. J '�.. ,1Yf`Y•'#.+.s•r<'' '�.�+,�ta f.,s�k�r�r.±mi .. ' f .11 4.1a;.I • w dA .#e•�<s<i "w.i.,t!i�', ,2C,•'�.t_^t - M.a..o'.$.36 aFi t ria)i Sfw t-***J..IA tz sa.t:t :u'<E:c:tf fir w Tv,ssir,y 4 fp: , '1t'§ �izi4cf13 Carr. IP"j aRJ} .41 Ily Oa Atli !:w-aw,ils?Ad9'.ecd v e:V.o-awts. s ,A- - �<i IA—s AW s r n , • j. 5 CELEBRATING YEARS1 + SATURDAV Jt Y 21, 2018 + 5-10 P.m. %tw NIM in the Vomwl Artp�&Dt,%ip D►t,ict - 11-01 IN i i CELEBRATING YEARSI SATURD,,A',vL • UTJLv, 21, 2018 5-10 p.m. .,, Eup» *ft.An aid Wu*A"w Cwm4 J%A* Dim 7777 " ? 4 t+�q -vw fir..)I us WN^Wuk P&M uv Amu'CONN , 4t 9 9102 19 )LIflr &V(IufljL s �s r" Iliilll�i Is Elm Iivdo3133 Jo w { 4 i e i 5 . , a CE•LEBR A TING YEARSI xN � c SATURDAY • JULY 21, 2018 • 5-10 F.njo)%IWIV;n mrd%VLew Mitt to the Carnwl Asu&dip[Sim -77777777 —=7-777 r ` 7 :f r uid� r oncerft -,J L .TH , Tcd ,Robinson S I U A 0 R V _U GUST ,QTH Silamm,er Jazz e • rl500 Cl Fre S's.uaQ210.. 'UtV -278T Tod . yob nson SA TV :01 v RUGUST4 M Slam'' mer-Jazz, I t M 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 RANGELIN 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 $16.54 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 42627 43-455.00 $16.54 1 hereby certify that the attached invoice(s),or 8/7/18 42627 Notice for Ordinance Z-634-18 $16.54 1192 Encumbered 101 1192 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 Wednesday,August 08, 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 5-11-10-1.6 120 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&-Zoning-OPO - Invoice No.42627 817/2018' Date - Order Description Ad Size SubTotal Sales Tax Amount 8/7/2018 15916 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notic40 $16.54 Line,2 Col-8/7-(Z-634-18)-Adrienne Keeling-CIC Sub Total: $16.54 Total Transactions: 1 Total: $16.54 SUMMARY Advertiser No. 4006 Invoice No. 42627 Invoice Amount $16.54 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!