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Home My WebLink AboutCURRENT PUBLISHING, LLC- 003360-12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003360 Current Publishing, LLC Check: 3360 30 Range Line Rd. South Date: 12/20/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 5,455.00 5,455.00 0.00 0.00 5,455.00 • i :e, THEyKEYgTO,DOCUMENTiSEEURITY oHEAT ACTIYA'fiEDiTHIJMB,PRINT o•ADDITIONAL SECURITY F�,�EATURES INCLUDED�3EETBACKjFOR;DETAILS�FiltAj Nt"e Carmel Redevelopment Commission REGIONS 00 3 3 6 0 30 West Main Street Suite 220 20-1421/740 o`ARMEL / Carmel, IN 46032 rate 3360 DATE AMOUNT I ' 12/20/2012 *********5,455.00 PAY THE SUM OF FIVE THOUSAND FOUR HUNDRED FIFTY FIVE DOLLARS AND NO CENTS ****************** TO THE ORDER OF Current Publishing, LLC 30 Range Line Rd. South Carmel, IN 46032 00033600 1:0740 /42L31: 0087504LLL11° CARMEL REDEVELOPMENT COMMISSION 003360 Current Publishing, LLC Check: 3360 30 Range Line Rd. South Date: 12/20/2012 :armel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid >ee Transmittal Sheet for check detail. 5,455.00 5,455.00 0.00 0.00 5,455.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771P21 • Transmittal Sheet Page : Carmel Redevelopment Comm Current Publishing, LLC Check: 3360 30 Range Line Rd. South Date: 12/20/2012 Carmel, IN-46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 103012 1,050.00 1,050.00 0.00 0.00 1,050.0( Customer 3585 113012A 820.00 820.00 0.00 0.00 820.0( a/c 1287 Nov 2012 113012B 840.00 840.00 0.00 0.00 840.0( a/c 3585 Nov 2012 120612 2,745.00 2,745.00 0.00 0.00 2,745.0C Advertising 5,455.00 5,455.00 0.00 0.00 5,455.0C ` D D For, by and about the communities CARMEL 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 INVOICE No.: 10/2/12-CIC35660-014 Bill To: Carmel Redevelopment Commission Sold To: ADDBAC do Stephanie Marshel Michael Kilpatrick 30 W. Main St. Suite 220 Carmel, IN 46032 Page: 1 Customer No. Salesperson Invoice Period _ Invoice Date 3585 ()Mafia 10/1/12 - 10/31/12 12/13/12 Date Reference Description Quantity Charge 10/2/12 CIC35660-014 Display Ad $130.00 tor/ CIC 1/4, 4 Color 10/2/12 CIW35660-039 Display Ad $80.00 CIW 1/4,4 Color 10/9/12 CIC35660-015 Display Ad $130.00 CIC 1/4,4 Color 10/9/12 CIW35660-040 Display Ad $80.00 CIW 1/4,4 Color 10/16/12 CIC35660-016 Display Ad $130.00 CIC 1/4, 4 Color 10/16/12 CIW35660-041 Display Ad $80.00 CIW 1/4,4 Color 10/23/12 CIC35660-017 Display Ad $130.00 CIC 1/4,4 Color 10/23/12 CIW35660-042 Display Ad $80.00 CIW 1/4, 4 Color 10/30/12 CIC35660-018 Display Ad $130.00 CIC 1/4, 4 Color 10/30/12 CIW35660-043 Display Ad $80.00 CIW 1/4, 4 Color Charges $1,050.00 Total Transactions $1,050.00 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. tiiD � L Fo about r, by the and 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) 1 317.818.0756 (f) I youarecurrent.com INVOICE No.: 3/5/13-CIC38016-001 Bill To: Carmel Redevelopment Commission Sold To: Indiana Design Center Attn: Mike Lee 30 W. Main St. Suite 220 Carmel, IN 46032 Page: 1 Customer No. Salesperson Invoice Period Invoice Date 3450 Acton 12/6/12 - 3/19/13 12/6/12 Date Reference Description Quantity Charge 3/5/13 CIC38016-001 Display Ad $260.00 CIC 1/2 V,4 Color 3/5/13 CIF38016-004 Display Ad $250.00 CIF 1/2 V,4 Color 3/5/13 CIN38016-007 Display Ad $245.00 CIN 1/2 V,4 Color 3/5/13 CIW38016-010 Display Ad $80.00 CIW 1/2 V,4 Color 3/5/13 CIZ38016-013 Display Ad $80.00 CIZ 1/2 V,4 Color 3/12/13 CIC38016-002 Display Ad $260.00 CIC 1/2V,4Color 3/12/13 CIF38016-005 Display Ad $250.00 CIF 1/2V,4Color 3/12/13 CIN38016-008 Display Ad $245.00 CIN 1/2 V,4 Color 3/12/13 CIW38016-011 Display Ad $80.00 CIW 1/2 V,4 Color 3/12/13 CIZ38016-014 Display Ad $80.00 CIZ 1/2 V,4 Color 3/19/13 CIC38016-003 Display Ad $260.00 CIC 1/2 V,4 Color*"TBD n1 3/19/13 CIF38016-006 Display Ad $250.00 CIF 1/2 V,4 Color**TBD 3/19/13 CIN38016-009 Display Ad $245.00 CIN 1/2 V,4 Color""TBD 3/19/13 CIW38016-012 Display Ad $80.00 CIW 1/2 V,4 Color"TBD 3/19/13 CIZ38016-015 Display Ad $80.00 CIZ 1/2 V,4 Color"*TBD E J 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) I 317.818.0756 (f) I youarecurrent.com INVOICE No.: 3/19/13-CIZ38016-015 Bill To: Carmel Redevelopment Commission Sold To: Indiana Design Center Attn: Mike Lee 30 W. Main St. Suite 220 Carmel, IN 46032 Page: 2 Customer No. Salesperson Invoice Period Invoice Date 3450 Acton 12/6/12 - 3/19/13 12/6/12 Date Reference Description Quantity Charge Charges $2,745.00 Total Transactions $2,745.00 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. __..........._ ......„..... , , ii � For, by and i about the communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD 1 ZIONSVILLE we serve 30.S. Range Line Rd., Carmel, IN 46032 1 317.489.4444 (p) 1 317.818.0756 (f) I youarecurrent.com Transaction Period: 11/1/2012 - 11/30/2012 • Carmel Redevelopment Commission Account Number: 1287 30 West Main Street Billing Date: 11/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $820.00 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 i'i,' ? Reference" l"�` [3es i o E n- � - 0. Rate Column Inc Quanti. Chars e t x. : o -, t,. 7: Credit. Previous Balance $0.00 11/27/2012 37813-001 Display Ad 1930.000 8.00 $620.00 CIC 1/2 H,4 Color 11/27/2012 37813-002 Display Ad 495.000 4.00 $100.00 CIW 1/4,4 Color 11/27/2012 37813-003 Display Ad 495.000 4.00 $100.00 CIZ 1/4,4 Color 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 5 .. r '3 ,s L `.; » L.x_ - �,.:may- ;fr, ,Y Carmel Redevelopment Commission 0 $820.00 Previous Balance: $0.00 Account No: 1287 30 $0.00 Total New Credits: $0.00 Past YTD Inches: 332 60 $0.00 Total New Charges: $820.00 Due No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $820.00 ri-- i' i � . For, by and � � about the � �:s' ',, "�, : communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD 1 ZIONSVILLE we serve 30.S. Range Line Rd., Carmel, IN 46032 1 317.489.4444 (p) 1 317.818.0756 (f) ( youarecurrent.com • Bill To: Sold To: Transaction Period: 11/1/2012 - 11/30/2012 Carmel Redevelopment Comm ADDBAC Account Number: 3585 30 W. Main St. Michael Kilpatrick Billing Date: 11/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 , Amount Due: $1,890.00 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 Date „ # Reference i escri otion , I ate '`,t;at"umn nch Qt anti , . Char d e,e:,a G.rea I. Previous Balance $1,050.00 11/6/2012 35660-019 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 11/6/2012 35660-044 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 11/13/2012 35660-020 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 11/13/2012 35660-045 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 11/20/2012 35660-021 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 11/20/2012 35660-046 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 11/27/2012 35660-022 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 11/27/2012 35660-047 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 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 ;, r ,ate r aa ., a%",r'', Y �. ADDBAC 0 $840.00 Previous Balance: $1,050.00 Account No: 3585 30 $1,050.00 Total New Credits: $0.00 YTD Inches: 176 Past 60 $0.00 Total New Charges: $840.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $1,890.00 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 C Purchase Order No. 3 0 S �� L, ifL)4k�� Terms Cc(�� //(./ 4/6 3_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 17-7/6//2 12 06 77 y / 3 f-0 77- ,," 5> 2,71/500 Total 2,75'S',C,D I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •' • same in accor- dance with IC 5-11-10-1.6. (2— , 20 la._ er -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 fir e=i771-- 5 Km7.9 �`J J IN SUM OF $ CL/Y'417P/, //Li 7 3 2 $ 2, 7''s ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9z%2 !2 Ub /2 3 y65-00 Z,"7 7'.4T 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 _6 20 /2- Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 Cc/vr-Pft-/- Ca k-fre>co l/ Purchase Order No. 3 0 5 . I��,.,, I/O /'c c" Terms Curve/, //t/ 2/ ' U h 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0/ 69/a /a .3o t 2 D,sp/�y ��,��,� 's;<�r i, 5G) Total /,O_5-c, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au.' -. same in accor- dance with IC 5-11-10-1.6. t 22.-^21) , 20(_ -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 - CC/-cam,77 . C,`-",w 3 o 5. '�r�j�/,;,." ,0,o IN SUM OF $ / 4/6 0 3Z • $ /, Sc ON ACCOUNT OF APPROPRIATION FOR 90 Board Members P°p or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), l /0 3v / . 83y65-OO I,0snzv 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 /(/ — /3 20 l 4111/7i ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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 C v VK- 7 Purchase Order No. .?0 5. R 0 c2 Terms Ca //L) y4 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 / /7-0 //3c2/7lr cp/c 12Si /✓vv 2c /2 //3o r2 // i /? n' g/c 35F5-- vet, 2✓(-2- cs- Y .26) Total /j 0c. GCi I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •._-d same in accor- dance with IC 5-11-10-1.6. 12--24J , 20 (Z-- asurer VOUCHER NO. WARRANT NO. ALLOWED 20 3 o S �� ;� IN SUM OF $ z; CC! yz j 2 $ 1 4'1 ,6-76 P ON ACCOUNT OF APPROPRIATION FOR rc7Lf Board Members DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ,99 '2 1/3, /2 / • S'3 "5v0 2O,G or bill(s) is (are) true and correct and that 1( 2/Z 5-'0 66 the materials or services itemized thereon for which charge is made were ordered and received except /2- 6 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund