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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!. • qR eC >i .,� al 'l ��of 1 l.j ? n' ***********************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 � :4 � I iNON � t 'S'wr •n+�>' r QY a . �. .H '•fit , I , I , It I 1 , FIND ONE-OF-A-KIND ITEMS AT LOCALLY-OWNED - BOUTIQUES, GALLERIES AND SHOPS IN CARMEL 92 stores + 39 restaurants 1 great shopping and in one square mile dining experience t. 1 4 ! ��• s. 4 -�� CAR LL t'.M. r ` 011 S,l:' r __ — ----------------------------- Discover why Carmel offers a unique shopping experience as you stroll along the vibrant streets of Carmel's Arts & Design District and Carmel City Center while visiting local boutiques, galleries and restaurants. YY OF Cggy !`� ; ci Fr ; y.�,, a •. ' d cultural Nichexim /18 CARMEL-• • i =h•OIANP' �`y 1111 Carmel.IN.gov I ; I I .