HomeMy WebLinkAbout332123 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 371632
ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00*
:9 ?� CARMEL, INDIANA 46032 PO 9Ox 6326 CHECK NUMBER: 332123
FISHERS IN 46038 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 101484 201627-R 990.00 IYR ADVERTISING CARME
VOUCHER NO. WARRANT NO. vrescnoea oy state boars OT Accounts amity rorm NO.zu-1 kKev. iaao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371632
COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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
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
101484 201627-R 43465.00 $990.00 1 hereby certify that the attached invoice(s),or 9/17/18 201627-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
Friday, November 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
/75
62a
MONTHLY ! MONTF oY
INVOICE:
Bill To: . . Advertiser: Your Account Executive
City of.Carmel: City.-cif Carmel Order Date:12/07/2017_
One Civic One-Civic . Order Number:569
Square.. Square.. , Rep:Neil Lucas
Carmel,IN 46032 Carme146032_ nell@collectivepub.com
;INVOICE DATE : : -- TDUE DATE - : : :INVOICE# —T - PO:#y~ TERM..: w- -
09-17,2918 09-17-2018 . 201627-R - ; Net-15- - -
IPublication Issue Ad Size . Premium Position. Barter. _ Cash Not: Total Cash:"• I
Cannel Carmel October 2018. 1 .Full Page None I $0.00 !�. $990.00 $990.60'
Total Due:$990:00.
To--Pay Online PleaseYisit.Your'Client Center.Using this Link.hft�:7/bit.lyiciientcenter
If you fiave questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,:
Jena@colleetiyepu b.com
Or:Mail a:Cheick•Payable To;
Collective�Publishing,. LLC
PO :Box_6326
Fishers, LN 46038:
We,appreciate your business and prompt payment!.
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***********************SCH 5—DIGIT 46032 $ ^'
MEGAN MCVICKER0001
OR CURRENT RESIDENT 5002 US POSTAGE $ '
CITY OF CARMEL 0264 PAID L..-
j 30 W. MAIN ST., SUITE 220 21823 PERMIT 387 r
CARMEL IN 46032-1938 MIDLAND MIoll
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FIND ONE-OF-A-KIND ITEMS AT LOCALLY-OWNED
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