HomeMy WebLinkAbout212970 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK AMOUNT: $560.00
= CARMEL IN 46032 CHECK NUMBER: 212970
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 560 . 00 OTHER EXPENSES
For, by and
about the
communities
CARMEL I FISHERS I NOBL SVILLE I WESTFIELD 9 ZIONSVILLE We serve
34 S. Range Line Rd., Carmel, IN 45032 1 317.489.4444 (p) 317.818.4756 (f) I youarecurrent.com
Bill To: Sold To: Transaction Period: 8/1/2012 - 8/31/2012
CMYC Mayor's Youth Initiative Account Number: 3584
c/o Nancy Heck Billing Date: 8/31/2012
1 Civic Square Due Date: NET 30
Carmel, IN 46032 Amount Due: $568.40
Please indicate reference number(s)to ensure proper credit: Amount Paid:
Please. .return. . . . . .top. . .portion. . .with. . . . . .payment -. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . .. .
STATEMENT-INVOICE Page: 1
Current Publishing,LLC 30 South Range Line Road Carmel,IN 46032 (317)489-4444
Previous Balance $560.00
8/31/2012 Interest
Interest
ov
On all invoices not paid net 30 days, Customer agrees to pay interest URGENT
at the charge of 1.5%per month,compounded or maximum allowed by law.
We sincerely appreciate your business
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Mayor's Youth Initiative 0 $8.40 Previous Balance: $560.00
Account No: 3584 30 $560.00 Total New Credits: $0.00
YTD Inches: 4 Due 60 $0.00 Total New Charges: $8.40
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due:
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ALLOWED 20
Current
30 S . Range Line Road IN SUM OF $
Carmel , IN 46032
$560 . 00
ON ACCOUNT OF APPROPRIATION FOR
COMMUNITY RELATIONS
May(RK-RAO#M
- *XWAXI? )C 'X - #8 5 4
1203 _ Comm.Rel. Gift Fund
'O#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
#854 #8 5 4 $560 . 00 1 hereby certify that the attached invoice(s), or F
Community Relations Gift Fund bill(s) is (are)true and correct and that the
Carmel Mayor ' s Youth Council
materials or services itemized thereon for
which charge is made were ordered and
received except
Y2�4ellt
4'14 . Q/ Co7rrrnw
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/31/12 Invoice Community Relations Gift Fund #854 $560 . 00
Carmel Mayor' s Youth Council
iereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
th IC 5-11-10-1.6
, 20
Clerk-Treasurer