HomeMy WebLinkAbout330978 10/09/18 1 w`C,q�l
`/ CITY OF CARMEL, INDIANA VENDOR: 371632
• ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00*
,a� CARMEL, INDIANA 46032 PO Box 6326 CHECK NUMBER: 330978
M,�ioN�. FISHERS IN 46038 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 101484 201563-R 990.00 1YR ADVERTISING CARME
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts Uny Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371632
COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 201563-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 8/14/18 201563-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
Tuesday, October 02,2018
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
MONTHLY
. MONTI.Y .
INVOICE
Bill To:. Advertiser-
Ci of Carmel Ci of Carmel_ . Your Account,Executive.
Pity ty. -Orderbate:.12/07/2017
One Civic One Civic . ..
Order Number.589
Square Square'_ .- Rep;:Neil Lucas
Carmel,IN 46032: Carmel 46032
neil@collectivepub:com.
INVOICE-DATE DUE DATE--- INVOICE#� - - PO# TERM
08-14-2018 08-14 2018 201563-R Net 15
Publication' Issue. J _ Ad Size Premlum Position barter,.' Cash Net Total Cash LL i
Cannel Carmel September 2018 Full Page None $0 00 _ 1 MUD, $990.00
Total Due:X990.00
To.Pay:Online Please Visit.Your Client Center-Using this Link.:http:iieit.ly/clientcenter .
Ifyou have questions•please.coritact your account executive or-calltena Lucas,317-501-0418 or via email;
-- lena@collectivepub.com -.
Or Mail a Check Payable To:
Col ective Publshin9LLC"
�
ox
Fishers,IN. 46038
We appreciate your business and prornpt"payment!
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