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Home My WebLink AboutCURRENT PUBLISHING, LLC- 003200- 9/26/2012 CARMEL REDEVELOPMENT COMMISSION 003200 Current Publishing, LLC Check: 3200 30 Range Line Rd. South Date: 9/26/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 35660-002 840.00 840.00 0.00 0.00 840.00 July 2012 advertising 35660-006 840.00 840.00 0.00 0.00 840.00 advertising August 2012 1,680.00 1,680.00 0.00 0.00 1,680.00 THEKEY TODOCUMENTL ELMilY o HEAT AETIVATED THUMB PRINT ADDITiONACSECURITTFEATURES.INCLUDED=SEE BACK;FOR DETAILS ;- Aits t56-DE Carmel Redevelopment Commission 0 0 3 2 0 0 30 West Main Street A REGIONS Suite 220 20-1421/740 ,CARMEL Carmel IN 46032 07STR\Cl , 3200 DATE AMOUNT ******* 9/26/2012 ***********1,680.00 PAY THE SUM OF ONE THOUSAND SIX HUNDRED EIGHTY DOLLARS AND NO CENTS ****************** TO THE ORDER OF Current Publishing, LLC 30 Range Line Rd. South Carmel, IN 46032 00 3 200 1:0 7 4 0 L 1 1 2 1, 3 1: 0087504 L L 111° CARMEL REDEVELOPMENT COMMISSION 003200 Current Publishing, LLC Check: 3200 30 Range Line Rd. South Date: 9/26/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 35660-002 840.00 840.00 0.00 0.00 840.00 July 2012 advertising 35660-006 840.00 840.00 0.00 0.00 840.00 advertising August 2012 1,680.00 1,680.00 0.00 0.00 1,680.00 f-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 �2 r., Q RI? For, by and about the �� _ Cornmunities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 I 317.4.89.4444 (p) I 317.818.0756 (f) I youarecurrent.com INVOICE No.: 7/10/12-CIC35660-002 Bill To: Carmel Redevelopment Commission Sold To: ADDBAC c/o Stephanie Marshel Michael Kilpatrick 30 W. Main St. Suite 220 , Carmel, IN 46032 Page: 1 -°-Customer No. °"� ''.- 'Salesperson---`- • Invoice'Period " ''" - Invoice=Date- 3585 OMalia 7/1/12 - 7/31/12 9/11/12 _ Date Reference _ ___ ___Description __ ___ __ __ __ __ __ Quantity Charge 7/10/12 CIC35660-002 Display Ad $130.00 CIC 1/4,4 Color 7/10/12 CIW35660-027 Display Ad $80.00 CIW 1/4,4 Color 7/17/12 CIC35660-003 Display Ad $130.00 CIC 1/4, 4 Color 7/17/12 CIW35660-028 Display Ad $80.00 CIW 1/4, 4 Color 7/24/12 CIC35660-004 Display Ad la'p $130.00 CIC 1/4, 4 Color 7/24/12 CIW35660-029 Display Ad $80.00 CIW 1/4, 4 Color 7/31/12 CIC35660-005 Display Ad $130.00 CIC 1/4,4 Color 7/31/12 CIW35660-030 Display Ad $80.00 CIW 1/4,4 Color Charges $840.00 Total Transactions $840.00 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 For by and about the communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 1 317.489.4444 (p) 317.818.0756 (f) youarecurrent.com INVOICE No.: 8/7/12-CIC35660-006 Bill To: Carmel Redevelopment Commission Sold To: ADDBAC c/o Stephanie Marshel Michael Kilpatrick 30 W. Main St. Suite 220 Carmel, IN 46032 Page: 1 Customer No. —Salesperson•-- Invoice Period` `Invoice Date -- 3585 ()Melia 8/1/12 - 8/31/12 9/11/12 Date Reference___, ___ _ Description_ __ Quantity Charge 8/7/12 CIC35660-006 Display Ad $130.00 CIC 1/4,4 Color 8/7/12 CIW35660-031 Display Ad $80.00 CIW 1/4, 4 Color 8/14/12 CIC35660-007 Display Ad $130.00 CIC 1/4, 4 Color 8/14/12 CIW35660-032 Display Ad $80.00 CIW 1/4,4 Color 8/21/12 CIC35660-008 Display Ad 10L $130.00 CIC 1/4,4 Color 8/21/12 CIW35660-033 Display Ad $80.00 CIW 1/4,4 Color 8/28/12 CIC35660-009 Display Ad $130.00 CIC 1/4, 4 Color 8/28/12 CIW35660-034 Display Ad $80.00 CIW 1/4,4 Color Charges $840.00 Total Transactions $840.00 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. September 11,2012 CARMEL I FISHERS I NOBLESVILLE I WESTFIELD IZIONSVILLE IT: ' L F ' SS F` II Hello Stephanie, Enclosed you will find the July and August invoices for ADDBAC. We initially sent them Heather Grey to Michael Kilpatrick, but he informed us that they were to be submitted to the CRC for Office Manager/Accounts Receivable payment. 30 South Range Line Road Please let me know if you have any questions or if you need anything else. Carmel,Indiana 46032 Office:317.489.4444 Ext.203 Thank you so much, Fax:317.818.0756 heather@youarecurrent.com www.youarecurrent.com Heather Grey Current Publishing,LLC Brian Kelly President&Publisher Steve Greenberg Executive Vice President THE DIRECT-MAIL,FREE WEEKLY NEWSPAPER FOR,BY AND ABOUT THE COMMUNITIES WE SERVE 100-PERCENT PENETRATION OF THE MOST COVETED MARKETS IN INDIANA FOR PENNIES ON THE DOLLAR 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. 3o S' f oc c Terms C*/-/2 e f /'t. L/6 3 2- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) —7/5l/jZ 73/ /2 Qv/y 20/2 cx/Y, 'PP o c 28)/.2 8'.3/ /2 /�Uloas71 20/2 '7.;/7- f . 1. Total / (o&pf, Z) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 2Lp_ , 20 12 - r surer VOUCHER NO. WARRANT NO. ALLOWED 20 '3D S - IN SUM OF $ //v 41‘d 32 $ ON ACCOUNT OF APPROPRIATION FOR 9e 2/ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2 7 3/ /2 b''3 Soo •'U or bill(s) is (are) true and correct and that 26- /2. 83*.o500 the materials or services itemized thereon for which charge is made were ordered and received except /G/ 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund