HomeMy WebLinkAboutCURRENT PUBLISHING, LLC -002273 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002273
Current Publishing, LLC Check: 2273
30 Range Line Rd. South Date: 9/22/2011
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
083111 678.00 678.00 0.00 0.00 678.00
Artomobilia
678.00 678.00 0.00 0.00 678.00
•
For, by and
vri
about the
communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD we serve
30 S. Range Line Rd., Carmel, IN 46032 1 317.489.4444 (p) 1 317.818.0756 (f) I youarecurrent.corn
Transaction Period: 8/1/2011 - 8/31/2011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 8/31/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $678.00
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 �n Reference ` Descri•tion: ;� d;, _,. Ratew;°Column'Mcho..�Quanti �a. Ghar•e Apt
Previous Balance $2,033.00
8/2/2011 29698-010 Display Ad 1835.000 19.50 $678.00
CURR 1/2 Horz,4 Color
8/19/2011 31006 Check $0.00 $2,033.00
Check#2186
8/30/2011 29698-011 Display Ad 3585.000 47.00 $0.00
CURR Full,4 Color Artmobilia
g3yz, Scr)
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.
a We sincerely appreciate your business
:$1t GIiH..t R
Carmel Redevelopment Commission 0 $678.00 Previous Balance: $2,033.00
Account No: 1287 Past 30 $0.00 Total New Credits: $2,033.00
YTD Inches: 409 60 $0.00 Total New Charges: $678.00
No of Tears: 0
Due Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $678.00
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
�ir�P77 /s`;,-,yi LG c Purchase Order No.
3c2 Ramy ,- t S Terms
/, ' Oj 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s>h,o/ /9// //2 47, - 67�_c�
.F.
;•S
G..
,t.
Total 671-06
I hereby certify that the attached invoice(s), or bill(s), is (are) true an t nd 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 $
3 0 5 �'�� � 1.1/7r. /<G)0
/w 2/6°32
$ G 7 ,do
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
902 F-3 I/ 8 3'16500 G-7.f.00 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
- 7 20/1
:nature
- I' - •
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission