The URL can be used to link to this page

Home My WebLink AboutCURRENT PUBLISHING, LLC- 002947- 6/21/2012 ` CARMEL REDEVELOPMENT COMMISSION Current Publishing, LLC 0 02 94 30 Range Line Rd. South Carmel, IN 46032 Check: 2947 Date: 6/21/2012 Invoice P-- Vendor: CURRENT1 1287A Invoice c_mt Prior Event advertising 3,000.00 Balance Region Discount 1287A 3,000.00 0.00 A_ Event advertising 0.00 3,00C 1,830.00 1,830.00 3522A 0.00 0.00 Event advertising 7,320.00 1,830 7,320.00 0.00 0.00 7,320, 12,150.00 12,150.00 0.00 0:00 12,150. ti THE KEY TO DOCUMENT BECURITY? 'HEAT i4CTIVATEDTHUINBPRINT"d ptS6 � ADDITION 4L,SECURIi Y`FEgTURES INCLUDED (1I! aopnt Commission BACK FORD ETAILS SuitREGI Carmel, IN 46032. REGIONS 2U_,421/74� 00294 7 DATE 2947 AMOUNT PAY THE SUM OF TWELVE THOUSAND ONE HUNDRED FIFTY TO THE 6/21/2012 **********12,150.00 S ORDER DOLLARS AND NO CENTS OF ***+r,r,r*•*++,rr*+• Current Publishing, LLC 30 Range Line Rd. South Carmel, IN 46032 ._..-._.-.._.-..._.-..._... BPS SENSE- u'00 294 71i' i• •0 740 14 2131: 008750t, 111n. ____.— — _ � `_. � t �_ Fs�M1N� 7f\\:.''''.L ilFor, by and about the tt communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 I 317.489.4444 (p) 1 317.818.0756 (f) I youarecurrent.com Bill To: Sold To: Transaction Period: 5/1/2012 - 5/31/2012 Carmel Redevelopment Comm Indiana Design Center Account Number: 3450 30 W. Main St. Billing Date: 5/31/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $1,830.00 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 DE RD Reference Description Column Q Quantity Charge Credit Previous Balance $0.00 5/1/2012 34599-009 Display Ad 1930.000 8.00 $261.00 CURR 1/2 H, RHS*Stand Alone *Otdr Grling Exprnc 5/1/2012 34599-011 Display Ad 1930.000 8.00 $243.00 CIF 1/2 H, RHS*Stand Alone *Otdr Grling Exprnc 5/1/2012 34599-013 Display Ad 1805.000 8.00 $223.00 CIN 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 5/1/2012 34599-015 Display Ad 870.000 8.00 $188.00 CIW 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 5/8/2012 34599-010 Display Ad 1930.000 8.00 $261.00 CURR 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 5/8/2012 34599-012 Display Ad 1930.000 8.00 $243.00 CIF 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 5/8/2012 34599-014 Display Ad 1805.000 8.00 $223.00 CIN 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 5/8/2012 34599-016 Display Ad 870.000 8.00 $188.00 CIW 1/2 H,RHS*Stand Alone *Otdr Grling Exprnc 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 IN/ BMIY11�MG3:3? �! Indiana Design Center 0 $1,830.00 Previous Balance: $0.00 Account No: 3450 30 $0.00 Total New Credits: $0.00 YTD Inches: 64 Past 60 $0.00 Total New Charges: $1,830.00 Due No of Tears: 0 fo 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $1,830.00 D Dyf� For, by and r r about the „4 communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 ( 317.489.4444 (p) I 317.818.0756 (f) I youarecurrent.com Bill To: Sold To: Transaction Period: 5/1/2012 - 5/31/2012 Carmel Redevelopment Comm Pedcor- CRC Account Number: 3522 30 W. Main St. Billing Date: 5/31/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $7,320.00 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 o Reference Description G262 Column MO Quantity Charge Credit`, Previous Balance $0.00 5/23/2012 35090 Adjustment CIC $915.00 Ad ran 3/13-1/2 V*Mangia ALL 4 PUBS Moved from acct 2455. 5/23/2012 35092 Adjustment CIC $915.00 Ad ran 3/13-1/2V*Brides of Carmel ALL 4 PUBS Moved from acct 2455. 5/23/2012 35095 Adjustment CIC $915.00 Ad ran 3/27-1/2V*Addendum Gallery ALL 5 PUBS Moved from acct 2455. 5/23/2012 35097 Adjustment CIC $915.00 Ad ran 3/27-1/2V*Holy Cow Cupcakes ALL 5 PUBS Moved from acct 2455. 5/23/2012 35099 Adjustment CIC $915.00 Ad ran 4/10-1/2V*Natures Karma ALL 5 PUBS Moved from acct 2455. 5/23/2012 35101 Adjustment CIC $915.00 Ad ran 4/10-1/2V*divvy ALL 5 PUBS Moved from acct 2455. 5/23/2012 35103 Adjustment CIC $915.00 Ad ran 4/24-1/2V*Eggshell Bistro ALL 5 PUBS Moved from acct 2455. 5/23/2012 35105 Adjustment CIC $915.00 Ad ran 4/24-1/2V*Uber Boutique ALL 5 PUBS Moved from acct 2455. 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 (� pIN @MddGJG3n7 . 1 Pedcor-CRC 0 $7 3 Previous Balance: $0.00 Account No: 3522 30 $0.00 Total New Credits: $0.00 Pa YTD Inches: 0 Due 60 $0.00 Total New Charges: $7,320.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $7,320.00 For, by and . ";` # `, about the C ,„ `�, {;- communities CARMEL( FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 ( 317.4894444 (p) 1 317.818.0756 (f) I youarecurrent.com Transaction Period: 5/1/2012 - 5/31/2012 Carmel Redevelopment Commission Account Number: 1287 30 West Main Street Billing Date: 5/31/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $3,000.00 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 D Reference Description • GM Column MOD Quantity Charge Credit Previous Balance $2,163.47 5/24/2012 35149 Check — $0.00 $2,100.00 Check#2875 5/29/2012 35021-001 Display Ad 3775.000 16.00 $1,700.00 CURR Full,*Full Cal.Event 5/29/2012 35021-002 Display Ad 3775.000 16.00 $1,300.00 CIF Full,*Full Cal. Event 5/31/2012 35274 Interest Write Off ($63.47) 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 $3,000.00 Previous Balance: $2,163.47 Account No: 1287 Past 30 $0.00 Total New Credits: $2,100.00 YTD Inches: 80 Due 60 $0.00 Total New Charges: $2,936.53 No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $3,000.00 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 Car^r P,r / ;G�/ �j,`-�, L L c Purchase Order No. 30 5 aify �c¢6.2 Terms C i i r^r am i e/, /A t-" 4" 3 2- Date Due Invoice Invoice Description Amount Date Number /� / (or note attached invoice(s) or bill(s)) / i .� 31 12-/4 /l/ri9� C)!/�/r'/�7 i >i i /x4,7 L-G�2- - �r�5iy�j r�H,y/n/ y(G 3q c //V 3O. 76) 5-3/-12 5 3( /2 -6 // J - c 9/4.3 7 3 5 31 12 - L " ��%/,,f , g/c 12 S7 3,an,610 Total /2, /5-O^OD I hereby certify that the attached invoice(s), or bill(s), is (are) true and c• -•o - e audited same in accor- dance with IC 5-11-10-1.6. (40,' , 20 / -Eterk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 646;4,;74 / LL C IN SUM OF $ e 3• R401.fr (nP/7,7 /42 y ' a3y $ 12,Aso,oc' ON ACCOUNT OF APPROPRIATION FOR 902 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9e2- 3 So- 5C>3 1,g-w) or bill(s) is (are) true and correct and that 15-21-0/9 ?35 9'CD 3 7,3 'c o' the materials or services itemized thereon 1 --/ 359.7)3 3,ax)OU for which charge is made were ordered and received except • 6-6 20 (2. ignature_ �j,.�:c�� ;r^ } ) =_vF.i,lcli��v r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission