HomeMy WebLinkAbout328758 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 $6,840.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks.payable to: Current Publishing
We appreciate your business!
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ 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!