HomeMy WebLinkAboutCURRENT PUBLISHING, LLC- 002607- 1/18/2012 UAKMEL REDEVELOPMENT COMMISSION 002607
Currerit Publishing, LLC Check: 2607
30 Range Line Rd. South Date: 1/18/2012
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120611 800.00 800.00 0.00 0.00 800.00
December event advertising
800.00 800.00 • 0.00 0.00 800.00
THE KEY To DOCUMENT SECURITY•`HEAT ACTIVATEDTHUMEiPRINT'iADDITIONAL SECURITY FEATURES INCLUDED 1SEEIEIACK FOR DETAILS a c'
p..5, /t
Carmel Redevelopment Commission
±
/, 30 West Main Street REGIONS 002607
✓� Suite 220 20-1421%740 `
ARMEL
o4;c/ Carmel, IN 46032 ,
2607
DATE AMOUNT
1/18/2012 *************800'00
PAY THE SUM-OF EIGHT-HUNDRED DOLLARS AND NO CENTS ***********************************************
TO THE
ORDER
OF
Current,Publishing, LLC
30.Range.Line Rd.'South
Carmel, IN 46032 rPaE"s'AP
11°00 260 711' I:0 740 14 2 L 31: 008 7 504 1 L 111'
CARMEL REDEVELOPMENT COMMISSION 002607
Current Publishing, LLC Check: 2607
30 Range Line Rd. South Date: 1/18/2012
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120611 800.00 800.00 0.00 0.00 800.00
December event advertising
800.00 800.00 0.00 0.00 800.00
11-:52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
1
�L_ For, by and 1-1 \ID r l
_ about the
communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD we serve
30 S. Range Line Rd., Carmel, IN 46032 I 317.489.4444 (p) 1 317.818.0756 (f) I youarecurrent.com
Transaction Period: 12/1/2011 - 12/31/2011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 12/31/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $800.00
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
C Reference Description -
1;3ERD Column: Quantity Charge eredit
Previous Balance $800.00
12/6/2011 32466-002 Display Ad 985.000 4.00 $600.00
CURR 1/4,4 Color
12/6/2011 32466-004 Display Ad 265.000 1.00 $150.00 s- jc'{
CURR 1/16,*Gingerbread House
12/6/2011 32466-006 Display Ad 140.000 1.00 $50.00
CIW 1/16,*Gingerbread House e n�
12/27/2011 32895 Check $0.00 $800.00 Il,
Check#2521
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 $800.00 Previous Balance: $800.00
Account No: 1287 Past 30 $0.00 Total New Credits: $800.00
YTD Inches: 506 Due 60 $0.00 Total New Charges: $800.00
No of Tears: 0 In 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $800.00
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 r re°7)-- Purchase Order No.
3 r /,%e- jaa-6! Terms
Clira���j /1/ 1/ 6(32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/3/A2 /2 3/12 p 2,722 N��f nor . 1)15�.:�
C
Total c�'GG x610
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • - udited - e in accordance
with IC 5-11-10-1.6.
—IS , 20 17--
Le i
%�� Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cj Yi7
� D S, R ?/mil/i(4'04e/ IN SUM OF $
/iv "16 32 •
$ Sf06 ,D�
ON ACCOUNT OF APPROPRIATION FOR
oG
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
a2 /2 3/// Y_H6506 isw 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
j, 2 20 /,�
gnature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission