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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