221008 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT PUBLISHING
t' CARMEL, INDIANA 46032 CHECK AMOUNT: $1,530.00
30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 221008
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2231 1, 530 . 00 FESTIVAL/COMMUNITY EV
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC Carmel Arts&Design-S.Marshall Invoice No.2231 2/28/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
2/5/2013 555 CIC Display Ad:Night&Day: 1/2 H,'Valentines Art Walk Half Horizontal $700.00
2/5/2013 555 CIF Display Ad:Night&Day: 1/2 H,'Valentines Art Walk Half Horizontal $400.00
2/5/2013 555 CIW Display Ad:Night&Day: 1/2 H,'Valentines Art Walk Half Horizontal $215.00
2/5/2013 555 CIZ Display Ad:Night&Day: 1/2 H,'Valentines Art Walk Half Horizontal $215.00
Sub Total: $1,530.00
Total Transactions: 4 Total: $1,530.00
SUMMARY Advertiser No. 184 Invoice No. 2231
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/28/13 2231 $1,530.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current �
IN SUM OF $
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2231 I 43-590.03 I $1,530.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 17, 2013
Dir ctor, Community Relations/Ecohomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund