HomeMy WebLinkAbout214607 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL CHECK AMOUNT: $1,500.00
�+ CARMEL, INDIANA 46032 30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 214607
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4358400 1977 1, 500 . 00 REFUNDS AWARDS & INDE
For, by and
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CARMEL [ FISHERS I OSLESVILLE I WESTFIELD I ZIONSVILLE we serve
30 S. Range Line Rd., Carmel, IN 46032 1 317.489.4444 (p) ( 317.818,0756 (f) I youarecurrent.com
Transaction Period: 8/1/2012 - 8/31/2012
City of Carmel Community Relations Dept. Account Number: 1977
Attn: Nancy Heck Billing Date: 8/31/2012
1 Civic Square Due Date: NET 30
Carmel, IN 46032 Amount Due: $1,500.00
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
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Previous Balance $0.00
8/21/2012 36254-001 Display Ad 3775.000 16.00 $1,500.00
CIC Full,'Dog Day Afternoon
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
y W,
0
City of Carmel Community Relations De 0 $1,500.00 Previous Balance: $0.00
Account No: 1977 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 16 Due 60 $0.00 Total New Charges: $1,500.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $1,500.00
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
j r ) FEDERAL EXCISE TAX EXEMPT n
DL-Twk-n�0- d~ t ' /h �tJ 35-60000972 - 4&'
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
qh
VENDOR 5_,� Ift:°7*fr r�s+,C. SHIP
TO
f7 �
CONFIRMATION BLANKET CONTRACT 1 PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
f 144
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
r / ( '� G�'• (3�'' PAYMENT
? F A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
�:. � .(,,r!.�,�J't,�t,- r: . * f /J ,+� �, NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
7 - VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. .� .� ' -
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE l._,•11 '�.- ., .-d t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
22 6 CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO...._..... WARRANT NO.___.-_.-_
ALLOWED 20
j24J— �L(L
IN THE SUM OF$
f---
$ l Soo • ov
ON ACCOUNT OF PROPRIATION FOR
Board Members
PO#9r INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
n / bill(s) is (are) true and correct and that the
os materials or services itemized thereon for
which charge is made were ordered and
received.except-.-..----- -- ------- - - --
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S' ture
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund