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Home My WebLink AboutCURRENT PUBLISHING, LLC- 003235- 10/08/2012 CARMEL REDEVELOPMENT COMMISSION 003235 Current Publishing, LLC Check: 3235 30 Range Line Rd. South Date: 10/18/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 6,034.51 6,034.51 0.00 0.00 6,034.51 1. THE`KE irpi OCUMENTisECURIT■YC HEqA`CTi,VATeirHUM�B N*ADDITIONA SECUBIryFEA-ruRES*INCLUDED SEE imibtrpcsiStA ETAILS j PQSSbDEN. Carmel Redevelopment Commission ( / ® : 30 West Main Street A REGIONS 003235 1 a Suite 220 20-1421/740 ` RME Carmel, IN 46032 �7«STR�Lt i 3235 . ( DATE AMOUNT I 10/18/2012 ***********6,034.51 i PAY THE SUM OF SIX THOUSAND THIRTY FOUR DOLLARS AND 51 CENTS******************************** TO THE ORDER OF Current Publishing, LLC 30 Range Line Rd. South Carmel, IN 46032 SE~sr 4 v - ((°0 0 3 2 3 5 0 1:0 7 4 0 L 4 2 L 3 1: 0 0 8 7 5 0 4 L L L((° CARMEL REDEVELOPMENT COMMISSION 003235 Current Publishing, LLC Check: 3235 30 Range Line Rd. South Date: 10/18/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 6,034.51 6,034.51 0.00 0.00 6,034.51 :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ‘CA .�a1 Transmittal Sheet Page 1 Carmel Redevelopment Comm Current Publishing, LLC Check: 3235 30 Range Line Rd. South Date: 10/18/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 73112 829.51 829.51 0.00 0.00 829.51 Art of Wine advertising 83112 1,725.00 1,725.00 0.00 0.00 1,725.00 Artomobilia advertising 91112 1,725.00 1,725.00 0.00 0.00 1,725.00 Display Ad 091112 915.00 915.00 0.00 0.00 915.00 Display Ad-next to Editorial 092812 840.00 840.00 0.00 0.00 840.00 Display Ad 6,034.51 6,034.51 0.00 0.00 6,034.51 D D CULI2ENT s 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 INVOICE No.: 7/3/12-CIC35232-001 Carmel Redevelopment Commission Megan McVicker 30 West Main Street Suite 220 Carmel, IN 46032 Page: 1 Customer No. Salesperson Invoice Period Invoice Date 1287 OMalia 7/1/12 - 7/31/12 10/5/12 . Date ._ Reference_ .. ___ Description _ Quantity Charge 7/3/12 CIC35232-001 Display Ad CIC Full,*Art of Wine 7/10/12 CIC35232-003 Display Ad $800.00 CIC Full,*Art of Wine 7/10/12 CIF35232-005 Display Ad $525.00 CIF Full,*Art of Wine 7/10/12 CIN35232-007 Display Ad $400.00 CIN Full,*Art of Wine 7/10/12 CIC35233-001 Display Ad $650.00 CIC 1/4, *Art of Wine/Gallery Walk 7/17/12 CIC35231-005 Display Ad $688.00 CIC 1/2 V,*Jazz on the Monon 7/24/12 CIC35231-003 Display Ad $1,375.00 CIC 1/2 V,*Jazz on the Monon 7/31/12 Interest $51.57 Interest Charges ,489.57 Total Transactions $4, 9.57 On all invoices not paid net 30 days, Customer agrees to pay interest \O 21 5' at the charge of 1.5% per month, compounded or maximum allowed by law. We sincerely appreciate your business. P I 01 �' DD For, by and about the ENT communities CARMEL I FISHERS I NOBLESVILLE I WESTFIELD (ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 I 317.489.4444 (p) I 317.818.0756 (f) I youarecurrent.com INVOICE No.: 8/14/12-CIC35232-002 Carmel Redevelopment Commission Megan McVicker 30 West Main Street Suite 220 Carmel, IN 46032 Page: 1 Customer No Salesperson Invoice Period Invoice Date 1287 ()Mafia 8/1/12 - 8/31/12 10/5/12 Date, Reference Description_ rt. rt Quantity _Charge 8/14/12 CIC35232-002 Display Ad CIC Full, 'Artomobilia 8/21/12 CIC35232-004 Display Ad $800.00 CIC Full,'Artomobilia 8/21/12 CIF35232-006 Display Ad $525.00 CIF Full,"`Artomobilia 8/21/12 CIN35232-008 Display Ad $400.00 CIN Full,`Artomobilia 8/31/12 Interest Interest Charges 7.44 Total Transactions $:1_,7...3 .44 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 , L. J For, by and p' ; 7 - about the r� �1 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) I 317.818.0756 (f) I youarecurrent.com Transaction Period: 9/1/2012 - 9/30/2012 Carmel Redevelopment Commission Account Number: 1287 30 West Main Street Billing Date: 9/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $4,330.52 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 CoaD Reference Description gERD Column my@ Quantity Charge Credit- Previous Balance $2,567.01 9/4/2012 36411-001 Display Ad 3775.000 16.00 $800.00 CIC Full,4 Color 9/4/2012 36411-002 Display Ad 3775.000 16.00 $525.00 1/-725.0n CIF Full,4 Color 9/4/2012 36411-003 Display Ad 3485.000 16.00 $400.00 CIN Full,4 Color 9/30/2012 Interest $38.51 Interest rib" On all invoices not paid net 30 days, Customer agrees to pay interest r ll at the charge of 1.5%per month, compounded or maximum allowed by law. '� We sincerely appreciate your business : • . i ..„ @MGMSEV Carmel Redevelopment Commission 0 $1,763.51 Previous Balance: $2,567.01 Account No: 1287 Past 30 $1,737.44 Total New Credits: $0.00 YTD Inches: 300 60 $829.57 Total New Charges: $1,763.51 No of Tears: 0 I fo 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $4,330.52 1 V 0:-.Fl ri ' =I �, ' ;.i For, by and''''!7,., 7 about the � `. _ '# : Ga1 , g 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) I 317.818.0756 (f) I youarecurrent.com Bill To: Sold To: Transaction Period: 9/1/2012 - 9/30/2012 Carmel Redevelopment Comm Indiana Design Center Account Number: 3450 30 W. Main St. Billing Date: 9/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $915.00 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 - Reference Description G-. column IAD Quantity Charge ''Credit '- Previous Balance $0.00 9/11/2012 36596-001 Display Ad 1930.000 8.00 $261.00 CIC 1/2 H,*RH-Nxt to Editorial 9/11/2012 36596-002 Display Ad 1930.000 8.00 $243.00 CIF 1/2 H,*RH-Nxt to Editorial 9/11/2012 36596-003 Display Ad 1805.000 8.00 $223.00 CIN 1/2 H,*RH-Nxt to Editorial 9/11/2012 36596-004 Display Ad 870.000 8.00 $94.00 CIW 1/2 H,*RH-Nxt to Editorial 9/11/2012 36596-005 Display Ad 870.000 8.00 $94.00 CIZ 1/2 H,*RH-Nxt to Editorial 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 nMSulIBLJEW Indiana Design Center 0 $915.00 Previous Balance: $0.00 Account No: 3450 Past 30 $0.00 Total New Credits: $0.00 YTD Inches: 104 Due 60 $0.00 Total New Charges: $915.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $915.00 (-_- ii D °� a x� Y For, by and �� about the communities r CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE we serve 30 S. Range Line Rd., Carmel, IN 46032 I 317.489.4444 (p) I 317.818.0756 (f) I youarecurrent.com Bill To: Sold To: Transaction Period: 9/1/2012 - 9/30/2012 Carmel Redevelopment Comm ADDBAC Account Number: 3585 30 W. Main St. Michael Kilpatrick Billing Date: 9/30/2012 1 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $840.00 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 Ca;; Reference Description PaaD eolumn WAD Quantity eharge ' "'Credit Previous Balance $1,680.00 9/4/2012 35660-010 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 9/4/2012 35660-035 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 9/11/2012 35660-011 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 9/11/2012 35660-036 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 9/11/2012 36633-001 Display Ad 1035.000 4.00 $0.00 CIC 1/4,*Applefest Event 9/18/2012 35660-012 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 9/18/2012 35660-037 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 9/18/2012 36633-002 Display Ad 1035.000 4.00 $0.00 CIC 1/4,*Applefest Event 9/25/2012 35660-013 Display Ad 1035.000 4.00 $130.00 CIC 1/4,4 Color 9/25/2012 35660-038 Display Ad 495.000 4.00 $80.00 CIW 1/4,4 Color 9/28/2012 37092 Check $0.00 $1,680.00 Check#3200 e 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 MI I Ir11 LJ G317 ADDBAC 0 $840.00 Previous Balance: $1,680.00 Account No: 3585 Past 30 $0.00 Total New Credits: $1,680.00 YTD Inches: 104 Due 60 $0.00 Total New Charges: $840.00 11(/ No of Tears: 0 Info 90 $0.00 1 120 $0.00 150+ $0.00 Amount Due: $840.00 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 Purchase Order No. 3 S Terms armF / //1/ `/ D 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7.-3/_ I z 73/ 12 r T(/( 20/2 4'4'e°/14%.)." S.2 9-5 7 &-3/-12 .3/ 12, h`v74/,t��/L c�dvPr7�:5�`f `�r�o�.,v�•� 2 %��Z5 7D 9-)0-(Z g73o1/2 1725,00 II- 1z /7 /' lv �J��,�N CP,'7 '- 9-2w-l2 9 2 if .Oo1/ z 6 8z/D,ob Total 6, 03y, 7 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. 10—IA , 20 I'Z - �- asurer VOUCHER NO. WARRANT NO. ALLOWED 20 CLNr74- IN SUM OF $ 3 0 s. /4J y/U 31 $ /',03145-7 ON ACCOUNT OF APPROPRIATION FOR X02/ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 2 7 3/ /2 8.3 sVO3 ?z9 5 7 or bill(s) is (are) true and correct and that 3/ /2 3”X.3 )7Z5/X. the materials or services itemized thereon 30 / . F 3 5-9a23 23 1 725 for which charge is made were ordered and �! 11 /Z 8"35'003 9/5Z received except -28 /2- 8-359a 5 'a2 /0-9 2012- Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund