HomeMy WebLinkAbout330974 10/09/18 ���� CITY OF CARMEL, INDIANA VENDOR: 372501
j;® ONE CIVIC SQUARE CINCY CHECK AMOUNT: $*****1,000.00*
9� ;_�; CARMEL, INDIANA 46032 30 CINNC FIELD OHC45202 CHECK NUMBER: 330974
>or+ CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 22008307 1,000.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts t;ity Form No.201(Rev.1995)
Vendor# 372501 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINCY IN SUM OF$ CITY OF CARMEL
30 GARFIELD PLACE#440 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.
CINNCINNATI, OH 45202
Payee
$1,000.00
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
22008307 43-465.00 $1,000.00 1 hereby certify that the attached invoice(s),or 7/31/18 22008307 $1,000.00
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, October 02,2018
I f4'�
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•
tnc INVOICE , DATE
The magazine for business professionals Please place ACCOUNT#or 07/26/18
INVOICE#on your check
CINCINNATI, OHIO 45271-3155 ACCOUNT#
(513)421-2533
10023261
CINCY MAGAZINE
" INVOICE#
BILL TO: ADVERTISER: 22008307
Valery DeLong
City of Carmel, Indiana City of Carmel, Indiana
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
ISSUE PO NUMBER TERMS SALESPERSON
AUG-18 NET 30 DAYS 153
SIZE DESCRIPTION FREQ RATE CARD -AMOUNT
1/2 FOUR COLOR, 1/2 PAGE, 6 TIME RATE 6 GLP 1,000.00
Page#: 037
PLEASE WRITE THE ACCOUNT NUMBER ON THE CHECK. TOTAL NET INVOICE . 1,000.00 USD
TERMS ARE NET 30-DAYS FROM INVOICE DATE
•
Ctnc Page 1 of 1
The magazine for businessprofessionats STATEMENT . -.DATE
PLEASE INCLUDE INVOICE NUMBER AND
PO BOX 713155 CUSTOMER NUMBER WITH PAYMENT. 07/31/18
CINCINNATI, OHIO 45271-3155
(513)421-2533 AccoUNTNo
BILL TO: 10023261
Valery DeLonq
City of Carmel, Indiana FINANCE CHARGE OF 1.5%PER
1 Civic Square MONTH(18%APR ON BALANCES
Carmel, IN 46032 OVER 30 DAYS)
THIS REFLECTS ACTIVITY ON THE ACCOUNT FOR THE MONTH. ANY
PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE SHOWN.
DATE, CODE, INVOICE NUMBER -AMOUNT ISSUEICHECK NO. ,, BALANCE
05/25/18 IB 90903026 1,000.00 JUN-18
07/16/18 PYMT 1,000.00CR 326715 0.00
'CINCY MAGAZINE
07/26/18 INVC 22008307 1,000.00 AUG-18 1,000.00
PLEASE PLACE
ACCOUNT NUMBER
ON CHECK
��I' V- \Y J
l TOTAL NET AMOUNT
1,000.00
1 1/2%will be added monthly(18%per annum) Please make checks payable in US Dollars to:
on past due accounts. Cincy,PO BOX 713155,Cincinnati,OH 45271-3155
CURRENT" OVER 30 DAYS� ;OVER":60 DAYS. ', OVER46 DAYS OVER 120 DAYS
1,000.00 0.00 0.00 0.00 0.00
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www:ongmagazfne�com::AUGUST/SEPTEMBER 2018 37