191602 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
CARMEL, INDIANA 46032 1 SOUTH RANGELINE ROAD CHECK AMOUNT: $2,200.00
SUITE 220
.o� o CHECK NUMBER: 191602
CARMEL IN 46032
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4346500 1,596.50 CITY PROMOTION ADVERT
1160 4355100 603.50 PROMOTIONAL FUNDS
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For, by and about the communities we serve
1 S. Range Line Rd., Suite 220, Carmel, IN 46032
317.489.4444 (p) 317.818.0756 (f) www,youarecurrent.com
Transaction Period: 10/1/2010 -10/31/2010
City of Carmel Community Relations Dept. Account Number: 1977
City Hall Billing Date: 10/31/2010
1 Civic Square Due Date: NET 30
Carmel, IN 46032 Amount Due: $2,200.00
Please indicate reference number(s) to ensure proper credit t 0 03 Amount Paid: A ;t D .0 0
Please return top portion with payment
STATEMENT INVOICE Page: 1
Current Publishing, LLC 1'South Rangeline Road, 220-Carme II 46032 489=4444
Previous Balance 0.00
10!512010 25937 -001 Display Ad 1895.000` 47.00 $990.00
CURR Full, 4C Octoberfest
10/512010 25937 -002 Display Ad 1399 000 121.91 $880.00
CIN Full, 4C Octobe
10/5/2010 25937 -003 Display Ad 740.000 47.00 $330.00
ClW Full, 4C Octoberfest
On all invoices not paid net 30 days, Customer agrees to pay interest
at the charge of 1.5% per month, compounded, or maximum allowed by law
We sincerely appreciate your business.
City of Carmel Community Relations De 0 $2,200.00 Previous Balance: $0.00
Account No: 1977 Past 30 $0.00 Total New Credits: $0.00
YTD Inches. 216 Due 60 $0.00 Total New Charges: $2,200.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $2,200.00
C) o m 3 65 c o o -::\S \jar
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
IN SUM OF
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$2,200.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Statement 43- 551.00 $603.50 1 hereby certify that the attached invoice(s), or
1160 Statement 43- 465.00 $1,596.50 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 05, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/10 Statement $603.50
10/31/10 Statement $1,596.50
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
Clerk- Treasurer