HomeMy WebLinkAboutCURRENT PUBLISHING, LLC -002359 -10/20/2011 CARMI L REDEVELOPMENT COMMISSION
002359
Current Publishing, LLC Check: 2359
30 Range Line Rd. South Date: 10/20/2011
Carmel, IN 46032 Vendor: CURRENT1
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
29698-013 600.00 600.00 0.00 0.00 600.00
Gallery Reminder
600.00 600.00 0.00 0.00 600.00
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communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD we serve
30.S. Range Line Rd., Carmel, IN 46032 I 317.489.4444 (p) .I 317.818.0756 (f) I youarecurrent..com
Transaction Period: 9/1/2011 - 9/3012011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 9/30/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $600.00
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 $678.00
9/6/2011 29698-012 Display Ad 3585.000 47.00 $0.00
CURR Full,4 Color Artmobilia
9/6/2011 29698-013 Display Ad 985.000 9.75 $600.00
CURR 1/4,4 Color Gallery Reminder
9/27/2011 31647 Check $0.00 $678.00
Check#2273
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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
Carmel Redevelopment Commission 0 $600.00 Previous Balance: $678.00
Account No: 1287 Past 30 $0.00 Total New Credits: $678.00
YTD Inches: 466 60 $0.00 Total New Charges: $600.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $600.00
Prescribeu 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
a2995e7(2--,a-1iZGect ( r /, , 1 1, C Purchase Order No.
Terms
Goa= Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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TotalC.,c2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - dited same in accordance
with IC 5-11-10-1.6.
!d—1 , 20 1 111%'� �.
`1
-Treasurer
VOUCHER NO. WARRANT NO.
r'
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
9
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify )
DEPT.# I hereb certif that the attached invoice(s), or
% 29,2,v--0/5 59a93 L-OOdO 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
•
-,/2 20 //
.`at
-cu` re ve Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission