HomeMy WebLinkAboutCURRENT PUBLISHING, LLC- 002875- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION
002875
Current Publishing, LLC
g Check:
2875
30 Range Line Rd. South Date: 5/17/2012
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22912 2,100.00 2,100.00 0.00 0.00 2,100.00
February advertising
2,100.00 2,100.00 0.00 0.00 2,100.00
THElkffyii-7325OCUMENiz§ic ti-kym EAT Aei-TI A-rgiti iiirar rk •ADDITI iiT4X§ECURITyz_ba. oitar N :ilubutrs:# acoziR tity
a�,:&Des% Carmel Redevelopment Commission
/ 30 West Main Street REGIONS 002875
a 'c Suite 220 20-1421/740
'ARM EL Carmel, IN 46032
aisralc
2875
DATE AMOUNT
5/17/2012 ***********2,100.00
PAY THE SUM OF TWO THOUSAND ONE HUNDRED DOLLARS.AND NO CENTS ****************************
TO THE
ORDER
OF Current Publishing, LLC
30 Range Line Rd. South
Carmel, IN 46032 AP s'
,i2
000 28 ? 511' 1:0 7 40 L 4 2 L 31: 008 7 50 4 L L III'
CARMEL REDEVELOPMENT COMMISSION 002875
Current Publishing, LLC Check: 2875
30 Range Line Rd. South Date: 5/17/2012
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
22912 2,100.00 2,100.00 0.00 0.00 2,100.00
February advertising
2,100.00 2,100.00 0.00. 0.00 2,100.00
'-11-52 COMPUTEREASE FORMS.DIVISION(877)577.5791 T-37228 r/t
1
' ., ` 3 j For, by and
t about the
x communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD 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: 2/1/2012 - 2/29/2012
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 2/29/2012
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $2,100.00
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
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Previous Balance $0.00
2/7/2012 33356-001 Display Ad 1835.000 8.00 $670.00
CURR 1/2 H,"ADDBAC*Valentines Day
2/7/2012 33356-002 Display Ad 1555.000 8.00 $628.00
CIF 1/2 H,*ADDBAC*Valentines Day
2/7/2012 33356-003 Display Ad 1440.000 8.00 $586.00
CIN 1/2 H,"ADDBAC"Valentines Day
2/7/2012 33356-004 Display Ad 690.000 23.50 $216.00
CIW 1/2 H,*ADDBAC*Valentines Day
1
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
p
Carmel Redevelopment Commission 0 $2,100.00 Previous Balance: $0.00
Account No: 1287 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 48 60 $0.00 Total New Charges: $2,100.00
No of Tears: 0
Due Info 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $2,100.00
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 0 , 7) / '/7 F 4, Terms
/e) I/6 3 2 Date Due
Invoice Invoice Description Amount
Date Number I� (or note attached invoice(s) or bill(s))
2/2972 2 2 2/2 8/44?7 ;:,� 's �� v,/r /71; 2, /Oo,�O
•
-�3
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. -.a. =. ame in accor-
dance with IC 5-11-10-1.6.
6^11e , 20 12- ■fr
�� surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CG ra,771- ((9 /7ti, LLc.
IN SUM OF $
3 0 5, 4Ca--"�4?�
� a32
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 2 2 /2 1(3 9 500 2,(',a4 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 20/2-
■/ /
Exe i*Mirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund