HomeMy WebLinkAboutCURRENT PUBLISHING, LLC -002521 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION
002521
Current Publishing, LLC Check: 2521
30 Range Line Rd. South Date: 12/22/2011
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
32466 800.00 800.00 0.00 0.00 800.0C
Advertising Nov 29, 2011
800.00 800.00 0.00 0.00 800.0C
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CARMEL 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) youarecurrent.com
Transaction Period: 11/1/2011 - 11/30/2011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 11/30/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $800.00
Please indicate reference number(s)to ensure proper credit: Amount Paid:
P!ease return top portion with payment
STATEMENT-INVOICE Page: 1
Current Publishing, LLC 30 South Range Line Road Carmel,IN 46032 (317)489-4444
DSO Reference Description 1262 C►olumn(O1 Quantity eharge eredit
Previous Balance $609.00
11/3/2011 32247 Check $0.00 $600.00
Check#2359
11/29/2011 32466-001 Display Ad 985.000 4.00 $600.00
CURR 1/4,4 Color SCV.vo
11/29/2011 32466-003 Display Ad 265.000 1.00 $150.00
CURR 1/16,'Gingerbread House
11/29/2011 32466-005 Display Ad 140.000 1.00 $50.00
CIW 1/16,*Gingerbread House
11/29/2011 32562 Interest Write Off ($9.00)
Interest Write Off
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 $800.00 Previous Balance: $609.00
Account No: 1287 30 $0.00 Total New Credits: $600.00
YTD Inches: 500 Past 60 $0.00 Total New Charges: $791.00
No of Tears: 0
Due
Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $800.00
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.
/6;4 Payee
Cc '
re/t71" / f L/_ Purchase Order No.
34Soc' 4vo ' Line. 'o Terms
6p-we/, /42 7 '032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///29/7/ 121/G6 ,1/2) ,'f%S/"% �DO-Cd
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - . e in accordance
with IC 5-11-10-1.6.
, 20 I( •
- = r-asurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
IN SUM OF $
3 o Sc /f-' 1Q a qy p L/ ,y /o
Ca mm,e/, 7 ) 4/6®32
$ 810d 0
ON ACCOUNT OF APPROPRIATION FOR
X912
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices , or
96z 32`/66 3 5'6 Coo E-- U° 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
12_ 20 //
.gnature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission