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Home My WebLink About329242 08/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371632 ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECKAMOUNT: $*******990.00* CARMEL, INDIANA 46032 PO BOX 6326 CHECK NUMBER: 329242 FISHERS IN 46038 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 101484 990.00 1YR ADVERTISING CARME VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371632 COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 201490-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 7/16/18 201490-R $990.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,August 23,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - C �ZG MONTHLY ` 0MONTl.;HLY, Bill To: Advertiser Your Account Executive City of Carmel - City of-Carmel. Order Date:.12/07/201.7 One Civio One Civic Order Number:"589 Square • Square- - . Rep;.Nei l Lucas Carme,1jN 46032. Carmel 46032 zionsvillenewsle$er@gmail.com GNVOICE.DATE DUE DATE INVOICE# • �' PO_# TERM -i 107 16-2018 07-16 2018 �j 201490 R Net 15 . P blication IssueIAd Slze Premium Position Barter Cash Net (Total Cash Carmel L Carmel August 2018 y Full Page None i $0.00 I $990.00 1 .$990.00 I l- - Total Due:$990.00 To-Pay-.Online Please:Visit.Your-Client Center Using this Link.:htio:i/eit.ly/aientCer,ter . Ifyou havequestions please coritact yourraccount executive or-call Lena Lucas,317-501-0418 or via email, Jena@collectivepub:com Or Mail a Check Payable To: C0116dive Publishing,: LLC PO Box 6326 Fishers, IN 46038 We appreciate your business and prompt payment! w . @ 01 8� - it uzoD•autzn 6nuz,�jijJUOLUjaLUdI)D NOIIVDI-Ignd ONIH N O 1 1 1 co 1 -1 1 Ir 1 1 NOUD31 HilM 1 OdOJ SRV88313) ll��, W_ A.�µ AlHiNOn •s>}gMr�. cP ® �y4' 4 o.a �l�' q ``•` Wit, Y �• K-��YI a �iCdiYO.M 1+ }y,i 1+"•'f�V�iJV.4�. 5 � - n 1'��"•ai o o a i xKQSt. ^•-�. A w tp 0 di7CID d-Pfl uxo b di O�'4f �t>�ar ,xr� CO - `�' O,ror` A PPI U '14 CD o X11 z C3. fy�a1.;,,,7� At cnf CD IRW W- own co w• rn ,m�ml "' f .',' Cn ,� CDA- cn i4' --won rr r:iN�; ©0© • Vii;. 'z' a ' '� PTI o co SID ` CD En CD t rel C71 m o V CD aH !Y va '� 0 oZ � y 6 m Ax s r N CID +CD cn ;, 3 ._ • G; O � �� ti Viz, ". x� },� A t ,r N 1 .