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Home My WebLink AboutCURRENT PUBLISHING, LLC- 003047- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 /t 7 7 V �F Current Publishing, LLC Check: 3047 30 Range Line Rd. South Date: 8/16/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 63012A 3,660.00 3,660.00 0.00 0.00 3,660.00 Advertising 63012b 3,438.00 3,438.00 0.00 0.00 3,438.00 Advertising 7,098.00 7,098.00 0.00 0.00 7,098.00 . �,.,....�....,�_.,�, �..�,.__ .� �.,.,_.. �,..Y, ..V.. •----�-- *,.fit=_�-r. .�.-., _.��, ;,.,..�..__ . ..,��_ - ...._,,. TH4EKgyt-ro DOCUMEN isEcuo •ME Sr—tIYATED Ti-tUMBrPRn: `ADDITIoh'WEc–pi firAEA Ciiaso:d ED sgti CKs OR DETAILS P(“, 'ES/r Carmel Redevelopment Commission a -7 s:A 30 West Main Street S REGIONS 0 0 3 04 1 20-1421/740 L Suite 220 oisTR1Gt Carmel,'I N 46032 3047 DATE AMOUNT 8/16/2012 ***********7,098.00 PAY THE SUM OF SEVEN THOUSAND NINETY EIGHT DOLLARS AND NO CENTS************************** TO THE ORDER OF Current Publishing, LLC 30 Range Line Rd. South Carmel, IN 46032 s t5E"sr 11°00 304 Iii° 1:0 7 4 0 L 4 2 1 1 3 1: 008 7 SO4 L L L11° CARMEL REDEVELOPMENT COMMISSION 003047 Current Publishing, LLC Check: 3047 30 Range Line Rd. South Date: 8/16/2012 Carmel, IN 46032 Vendor: CURRENT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 63012A 3,660.00 3,660.00 0.00 0.00 3,660.00 Advertising 53012b 3,438.00 3,438.00 0.00 0.00 3,438.00 Advertising 7,098.00 7,098.00 0.00 0.00 7,098.00 K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J<Pz'7 �� '� � For,. by and about the � } ' `- I _ 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 Transaction Period: 6/1/2012 - 6/30/2012 Carmel Redevelopment Commission Account Number: 1287 30 West Main Street Billing Date: 6/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $3,438.00 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.352? Column 0 Quantity eharge • eredit Previous Balance $3,000.00 6/12/2012 35231-001 Display Ad 1930.000 8.00 $1,375.00 CIC 1/2 V,*Jazz on the Monon 6/19/2012 35231-004 Display Ad 1930.000 8.00 $688.00 CIC 1/2 V,*Jazz on the Monon 6/25/2012 35662 Check $0.00 $3,000.00 Check#2947 6/26/2012 35231-002 Display Ad 1930.000 8.00 $1,375.00 CIC 1/2 V,*Jazz on the Monon 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 $3,438.00 Previous Balance: $3,000.00 Account No: 1287 Past 30 $0.00 Total New Credits: $3,000.00 YTD Inches: 104 Due 60 $0.00 Total New Charges: $3,438.00 No of Tears: 0 In 90 $0.00 120 $0.00 150+ $0.00 PIP/ Amount Due: $3,438.00 �� For, by and :b. ;� 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) I 317.818.0756 (f) I youarecurrent.com Bill To: Sold To: Transaction Period: 6/1/2012 - 6/30/2012 Carmel Redevelopment Comm Pedcor- CRC Account Number: 3522 30 W. Main St. Billing Date: 6/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $3,660.00 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 1 - -Reference Description : E Column l Quantity Charge :Credit ;#.• Previous Balance $7,320.00 6/12/2012 35228-001 Display Ad 1930.000 8.00 $260.00 CIC 1/2 V,*Uber 6/12/2012 35228-003 Display Ad 1930.000 8.00 $242.00 CIF 1/2 V,*Uber 6/12/2012 35228-005 Display Ad - 1805.000 8.00 $223.00 CIN 1/2 V,*Uber 6/12/2012 35228-007 Display Ad 870.000 8.00 $95.00 CIW 1/2 V,*Uber 6/12/2012 35228-009 Display Ad 870.000 8.00 $95.00 CIZ 1/2 V,*Uber 6/12/2012 35228-011 Display Ad 1930.000 8.00 $260.00 CIC 1/2 V,*Authentic Sports 6/12/2012 35228-013 Display Ad 1930.000 8.00 $242.00 CIF 1/2 V,*Authentic Sports 6/12/2012 35228-015 Display Ad 1805.000 8.00 $223.00 CIN 1/2 V,*Authentic Sports 6/12/2012 35228-017 Display Ad 870.000 8.00 $95.00 CIW 1/2 V,*Authentic Sports 6/12/2012 35228-019 Display Ad 870.000 8.00 $95.00 CIZ 1/2 V,*Authentic Sports 6/25/2012 35664 Check - $0.00 $7,320.00 Check#2947 6/26/2012 35228-002 Display Ad 1930.000 8.00 $260.00 CIC 1/2 V,*Hubbard&Cravens 6/26/2012 35228-004 Display Ad 1930.000 8.00 $242.00 CIF 1/2 V,*Hubbard&Cravens 6/26/2012 35228-006 Display Ad 1805.000 8.00 $223.00 CIN 1/2 V,*Hubbard&Cravens 6/26/2012 35228-008 Display Ad 870.000 8.00 $95.00 CIW 1/2 V,*Hubbard&Cravens 6/26/2012 35228-010 Display Ad 870.000 8.00 $95.00 CIZ 1/2 V,*Hubbard&Cravens 6/26/2012 35228-012 Display Ad 1930.000 8.00 $260.00 CIC 1/2 V,*Bike Line 6/26/2012 35228-014 Display Ad 1930.000 8.00 $242.00 CIF 1/2 V,*Bike Line 6/26/2012 35228-016 Display Ad 1805.000 8.00 $223.00 CIN 1/2 V,*Bike Line 6/26/2012 35228-018 Display Ad 870.000 8.00 $95.00 CIW 1/2 V,*Bike Line 6/26/2012 35228-020 Display Ad 870.000 8.00 $95.00 CIZ 1/2 V,*Bike Line C ' For by and abeut 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) youarecurrent.com Bill To: Sold To: Transaction Period: 6/1/2012 - 6/30/2012 Carmel Redevelopment Comm Pedcor- CRC Account Number: 3522 30 W. Main St. Billing Date: 6/30/2012 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $3,660.00 Please indicate reference number(s)to ensure proper credit: Amount Paid: Please return top portion with payment STATEMENT-INVOICE Page: 2 Current Publishing,LLC 30 South Range Line Road Carmel,IN 46032 (317)489-4444 Description, ( . Coluymnty'Quantity: Charge t Credtt' r `' Previous Balance $7,320.00 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 Pedcor-CRC 0 $3,660.00 Previous Balance: $7,320.00 Account No: 3522 Past 30 $0.00 Total New Credits: $7,320.00 YTD Inches: 160 Due 60 $0.00 Total New Charges: $3,660.00 No of Tears: 0 Info 90 $0.00 120 $0.00 150+ $0.00 Amount Due: $3,660.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Cv,/, Purchase Order No. 3O 5 4,7, Terms G4H�s4>''l, MU 6,03 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e/3a/�z 6 30/� D ��, �� P,f�," 3 662.c0 6 (30/iz 63o/ 2 0 // " Jo z7 0.) -t4 r° 71/2,0,x7 Total 7, 8 7 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. , 20 1 Z-- - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 3& S Rt p-1 am f04 / IN SUM OF $ Ca rt/, /".t...) 4/(e,32 $ 7 a 9 ,00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT I hereby# y certify that the attached invoice(s), yes Z 6 3 o I ._o 6).3 y&sQD 3,6C00.0 or bill(s) is (are) true and correct and that 6 3.0 t 2- f 3 3 9cV3 3,4/38-ex) the materials or services itemized thereon for which charge is made were ordered and received except 7— 2012-- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund