213421 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
CHECK AMOUNT: $304.85
CARMEL, INDIANA 46032 30 S RANGELINE ROAD
,off�o CARMEL IN 46032 CHECK NUMBER: 213421
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4345500 304 . 85 PUBLICATION OF LEGAL
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For, by and
'T about the
communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve
30 S. Range Line Rd., Carmel, IN 46032 1317.489.4444 (p) 317.818.0756 (f) I youarecurrent.com
Transaction Period: 9/1/2012 - 9/30/2012
City of Carmel - Clerk Treakurers Office Account Number: 1749
Lois Fine Billing Date: 9/30/2012
one Civic Square Due Date: NET 30
Carmel, IN 46032 Amount Due: $304.85
Please indicate reference number(s)to ensure proper credit: Amount Paid:
P.lease.....return....lop.._portion with'payment nt
' . . . ........... . . . . . . . . . . . . . . ..... ... . . . . . . . . . . . . . . . . . ... . . . . . . . ... . . . . . . . . ...... . . ...... . ...... ... ..
STATEMENT-INVOICE Page: 1
Current Publishing,LLC 30 South Range Line Road Carmel,IN 46032 (317)489-4444
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Previous Balance $0.00
9/18/2012 36785-001 Display Ad 1035.000 4.00 $304.85
CIC 1/4,4 Color`Budget Ad
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
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City of Carmel - Clerk Treakurers Office 0 $304.85 Previous Balance: $0.00
Account No: 1749 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 4 Due 60 $0.00 Total New Charges: $304.85
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $304.85
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
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
I� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X4.2
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
3o ��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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
r
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund