CURRENT PUBLISHING, LLC -002186 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002186
Current Publishing, LLC Check: 2186
30 Range Line Rd. South Date: 8/18/2011
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
73111 2,033.00 2,033.00 0.00 0.00 2,033.00
Event advertising
2,033.00 2,033.00 0.00 0.00 2,033.00
i
e � Eat b For, b and—
/ � about the•
a A communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD we serve
PLEASE NOTE NEW ADDRESS: 1 317.489.4444 (p) ( 317.818.0756 (f) I youarecurrent.com
30 Range Line Rd. South, Carmel, IN 46032
Transaction Period: 7/1/2011 - 7/31/2011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 7/31/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $2,033.00
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 Range Line Rd.South Carmel,IN 46032 (317)489-4444
Date , ,Reference , ,,Descrn a t'on. tlt:.
`, ` _, ,_:. :... «-� -*:4,p._.Rate. ,Cotumn Inch Quanti ° . Ghar•elf,4741.Gredrt,
Previous Balance $2,633.00
7/5/2011 29698-005 Display Ad 3585.000 47.00 $0.00
CURR Full,4 Color-Art of Wine
7/12/2011 29698-006 Display Ad 3585.000 47.00 $0.00
CURR Full,4 Color-Art of Wine
7/19/2011 29698-007 Display Ad 1835.000 19.50 $1,355.00
CURR 1/2 Horz,4 Color Promo-Jazz
7/26/2011 29698-008 Display Ad 1835.000 19.50 $678.00
CURR 1/2 Horz,4 Color Promo-Jazz
7/29/2011 30730 Check $0.00 $2,633.00
Check#2085
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
.... .h' ... pk w :k.'i' g� �{Ee..
.:( 141."!All
Carmel Redevelopment Commission 0 $2,033.00 Previous Balance: $2,633.00
Account No: 1287 Past 30 $0.00 Total New Credits: $2,633.00
YTD Inches: 342 60 $0.00 Total New Charges: $2,033.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $2,033.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Corr 7 Pv6/f`34 "Hy) 44 C Purchase Order No.
O 2e9qc/. 3 e' 7 Terms
/21 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7730/ 737/ ��P f>�� �4-- 2�D33 G2�
Total Z.!, , .1$
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc - • iR:li�. same in accordance;-
with IC 5-11-10-1.6.
0-1 7 , 20 I(
Clerk�reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
30 /C4. -p/� "oo../Jou7� IN SUM OF $
//t 1/6033 2
$ 2/ 0.33, 0
ON ACCOUNT OF APPROPRIATION FOR
gGA/ 2(6, 5700
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify
DEPT.# I hereb certif that the attached invoice(s), or
9�2 7 9/ /7 835-9003 2033.Oo 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
20/(
Executive Director
signature
Cannel Redeveigpment Commission
Cost distribution ledger classification if
claim paid motor vehicle highway fund