334026 01/04/19 4y��C�q�P .
a% CITY OF CARMEL, INDIANA VENDOR: 371632
® ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $*******990.00*
;� ,: CARMEL, INDIANA 46032 PO BOX 6326 CHECK NUMBER: 334026
M,�TON�°. FISHERS IN 46038 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 101484 201758-R 990.00 1YR ADVERTISING CARME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COLLECTIVE PUBLISHING, LLC IN SUM OF$ 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 201758-R 43-465.00 $990.00 1 hereby certify that the attached invoice(s),or 11/15/18 201758-R FULL PAGE AD CARMEL DECEMBER 2018 $990.00
1203 Encumbered 101 Prior Year - 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,January 03,2019
_fL` � ,Y. �,�
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MONTHLY ..� 7L�MONTI-D_Y
INVOICE
BillTo:. Advertiser: .
.. Your Account Exe utivroe
City of Carmel- City.of Carmel_ Order.:Date:.12/07/201.7
One Civic .
Civic
Square :..
S uare .
qp'.Neil Lucas
Carmel,'IN 46032. Carmel 46032
Order Number.589
ne'i @collectivepub:com.
INVOICE DATE : i DUE DATE. INVOICE#': PO.# TERM
11-15-2018 - 11-15-2018 201758-R` Net 15�
frubliwtion Issue Ad Size_ Premium Position -� T.Barter. Cash.Net .Total Cash
r .Cannel Carmel December 2018 Full Page— None $0 Oo I $g90.00 l $960 00�
,_- 4_ r-- -� t _
Total Due:5990.00
To Pak..-Online Please:Visit.Your'Client Center Using this Link, //bit.iyXrentcente� .
If you have questions please_contact your account executive or call Lena Lucas,317-501-0418:or via email,
. lena@collectivepub:com
Or.Mail'a Check'Pa yable To:
C
oIle We Publishing, LLC
-P0 Box 6326
Fishers, IIV 46::03.8 ::
We appreciate your.business and prompt
'pa yment)
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