HomeMy WebLinkAbout219698 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
r 0 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $2,580.00
CARMEL, INDIANA 46032 30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 219698
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 3198 1, 530 . 00 OTHER EXPENSES
1801 4350900 986 1, 050 . 00 OTHER CONT SERVICES
For, by and Invoice Number Invoice Date
about the
communities 986 12/31/20127
CARMEL I FISHERS I N0BLES\nLLE I WESTFIELD I ZIONSVILLE we serve
30 S.Range Una Rd.,Carmel,IN 46032 1 317.489.44"(p)1 317.818.0756(f)1 youarecurrentcorn Advertiser No. Invoice Amount Due Date
3585 $1,050.00 1/31/2013:]
Carmel Redevelopment Commission
c/o Stephanie Marshel
30 W. Main St.
Suite 220
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
- - -- -------------- ---------------- ------ ---- -- ----------------------------
Please detach iop porlio:--and return wi-h your pay.--nert, INVOICE
Current Publishing,LLC ADDBAC Invoiae No.986 12131/2012
Date Order Description id Size SubTotal Sales Tax Amount
u- Pa-
12/4/M2 235 CIC -bis-PI y Ad:1/4,4 Color Quarter be $130,00
1214/2012 235 CIW Display Ad:1/4,4 Color Quarter Page $80.00
12/11/2012 308 CIC Display Ad:1/2 H,4 Color Halt Horizontal $315.00
12/11/2012 308 CIW Display Ad:1/2 H,4 Color Half Horizontal $105.00
12/18/2012 235 CIC Display Ad:1/4,4 Color Quarter Page $130.00
12/18/2012 235 CIW Display Ad:1/4,4 Color Quarter Page $80.00
12/25/2012 235 CIC Display Ad:1/4,4 Color Quarter Page $130.00
12/25/2012 235 CIW Display Ad:1/4,4 Color Quarter Page $80.00
Sub Total: $1,050.00
Total Transactions: 8 Total: $1,050.00
SUMMARY Advertiser No. 3585 Invoice No. 986
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
a \ f1Q
f�' C IL 1 k�\ 4'�ti Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-31 �2 A A tr"�\Se m 5 caw ' 056.
Total 1105011,
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
CarrCri� �ubll5hln� - IN SUM OF $
$ 50,4
ON ACCOUNT OF APPROPRIATION FOR
1�i�f I'� 3 5a�1C0
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
jeol q t� 435 ol8t) 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
S- 203
ig ature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
CURRENT For, by and I Invoice Number Invoice Date
about the
communities 3198 3/31/2013
CARMEL I FISHERS I NOBLESVILLE(WESTFIELD I ZIONSVILLE We Serve
30 S.Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1 317.818.0756(f) 1 youarecurrent.com i Advertiser No. Invoice Amount Due Date
i
1977 $1,530.00 4/30/2013 j
City of Carmel - Community Relations
Dept.
Megan McVicker
1 Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Enclosed
on all balances past due.
3d �
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.3198 3/31/2013
Date Order Description Ad Size jSubTotal I Sales Tax Amount
3/5/2013 711 C IC Display Ad: 1/2 H,*March Gallery Walk Half Horizontal $700.00
3/5/2013 711 CIF Display A—d--: 1/2 H,*March Gallery Walk Half Horizontal $650.00
3/56013 711 CIZ Display Ad: 1/2 H,*March Gallery Walk Half Horizontal $180.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 3198
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
+/G N
�- 1
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))
03/31/13 3198 Gallar Walk $1,530.00
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.
Currentift4Gam-rel ��
b�3 ALLOWED 20
IN SUM OF $
Carmel, IN 46032
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 I 3198 I XXXX;'X $1,530.00
I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I .U. Health North Sponsorship
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, May 05, 2013
"I Z'C"(
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund