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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 C1 D r 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