HomeMy WebLinkAboutINDIANAPOLIS MONTHLY- 002826- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 2 6
Indianapolis Monthly Check: 2826
PO Box 660404 Date: 4/19/2012
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32812 2,750.00 2,750.00 0.00 0.00 2,750.00
May 2012 advertising
2,750,00 : 2,750.00 0.00 0.00" 2,750.00
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..•.: L THE KEY,otOCUINENTYSECUR lit HEAT ACTWATED THUMEt PRINT;4f ADDITIONAL S,ECURITX kEATURES INCLUDED 'SEE 1340K,FOR DETAILS 4 w-
i ' te Carmel pment Commission /( Sjs 0 0 2 8 2 6
4 Y Suite 220:` 20=1421i740
�� rn�4' ` . Carmel, IN 46032' • -
a '1
' . . {•f 2826
DATE
AMOUNT
****
• 4/19/2012 *****
.: " **2,750400
PAY THE SUMO-ETWO THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS **********,******
TO THE
ORDER
OF, Indianapolis Monthly.,.
PO Box 660404 .
.. SSENS,,
Indianapolis; IN 46266 rYP
o
000 28 2 611 40 740 14 2 1 3e: 008 7 5OLe 1 1 111°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 2.6
Indianapolis Monthly Check: 2826
PO Box 660404 Date: 4/19/2012
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
32812 2,750.00 2,750.00 0.00 . 0:00 2,750.00
May 2012 advertising
2,750.00 2,750.00 - . 0.00 0.00 2,750:00
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{-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 IfZSI
j
•
e Invoice No. 32812
hdi Phone:317 684 8357
MONTHLY
One EMMIS Plaza Fax: 317 684 8356
40 Monument Circle
Suite 100
Indianapolis,IN 46204 p/
Iltl VOICE —
Name Carmel Redevelopment Commission CADDGA Date: 3/28/2012 ___
Address 30 West Main Street, Suite 220 _.
City Carmel State IN Zip 46032
Phone 317.571.2796
Qty i Description Unit Price I TOTAL
!Indianapolis Monthly May advertising
1 4 Full page 4-color $2,750.00 $2,750.00
•
•
•
•
PAYMENT DUE 30 DAYS FROM INVOICE DATE
•
SUB TOTAL
Payment Details
Q Cash
Q Check
Q Credit Card TOTAL ( $2,750.00 I
Name
CC#
Expires
Sorry, we do not accept Discover
REMIT TO: P.O. Box 660404 Indianapolis, IN 46266
Thank you for your business
•
Prescr bed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
lGIJ. /1<>/e, N0 el 4 Purchase Order No.
Ool� Et-7MS /9/a,z4
5'G fro , 5'604- /6"v Terms
l�oe./iy ti�,9v/.7� //J 176 ZO Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X 28-'2 32v z „,/U e,-fj 2,7so,00
•
Total 2,75—&-• 6
ti.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr audited same in accor-
dance with IC 5-11-10-1.6.
—1$ , 20 12--
Ct k-Treasurer
VOUCHER NO. WARRANT NO.
AP-744 ALLOWED 20
geiX 6‘ C`{041 IN SUM OF $
//7,//lj�g,,o//s, 742 1(2b6
$ ,2, 7S�-66
ON ACCOUNT OF APPROPRIATION FOR
9c 2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 '2
-3.2g-/ - 831('5-bO 2.7sovc 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 •
)/-5 20 /2
e
igiti D trec or
Cost distribution ledger classification if Carmel RedeU1Spment Commission
claim paid motor vehicle highway fund