222364 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
` ONE CIVIC SQUARE CURRENT PUBLISHING
' CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK AMOUNT: $5,178.00
CARMEL IN 46032 CHECK NUMBER: 222364
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 3956 860 . 00 CITY PROMOTION ADVERT
1203 4346500 5347 3 , 438 . 00 CITY PROMOTION ADVERT
854 5023990 5404 880 . 00 OTHER EXPENSES
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Victory Sun Invoice No.5347 6/30/2013
I. Date Order Description Ad Size SubTotal Sales Tax Amount
6111(2013 1080 CIC Display Ad: 1/2 V,*Jazz on Monon Half Vertical $1,375.00
6/18/2013 1080_CIC_ Display Ad: 1/2 V,*Jazz on Monon Half Vertical $688.00
6/25/2013 1080 CIC Display Ad: 1/2 H,*Jazz on Monon Half Horizontal $1,375.00
Sub Total: $3,438.00
Total Transactions: 3 Total: $3,438.00
SUMMARY Advertiser No. 399 Invoice No. 5347
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Clerk Treakurers Office Invoice No.3956 4/30/2013
Date Order Description Ad SizeSub Total Sales Tax Amount `
4/9/2013 919 cic Display Ad: 1/2 V,4 Color Half Vertical $860.00
Sub Total: $860.00
Total Transactions: 1 Total: $860.00
SUMMARY Advertiser No. 1749 Invoice No. 3956
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/13 3956 $860.00
06/30/13 5347 $3,438.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
IN SUM OF $
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$4,298.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 3956 43-465.00 $860.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 5347 43-465.00 $3,438.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Community Relations Dept. Invoice No.5404 6/30/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
Ad: 1/2 V,4 Color
-6/4/26 1 (f Half Vertical $700.00
1157 CIZ Display Ad: 1/2 V,4 Color Half Vertical $180.00
Tub Total: $880.00
Total Transactions: 2 Total: $880.00
SUMMARY Advertiser No. 1977 Invoice No. 5404
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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FLA nA
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/30/13 5404 $880.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
IN SUM OF $
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$880.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 5404 $880.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I .U. Health North Hospital materials or services itemized thereon for
Sponsorship
which charge is made were ordered and
received except
Friday,July 26, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund