222900 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
`4 ONE CIVIC SQUARE CURRENT PUBLISHING
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK AMOUNT: $5,068.00
"•��' CARMEL IN 46032
CHECK NUMBER: 222900
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 57851 740 . 00 CLASSIFIED ADVERTISIN
1203 4359003 5895 3 , 738 . 00 FESTIVAL/COMMUNITY EV
854 5023990 5992 590 . 00 OTHER EXPENSES
¢ >> For by and
Invoice Number Invoice Date
l �l i about the
I' 2 � ' communities 5785_1 713012013
C Az?r.ni-i - i° i 5-NOB i.svn U r 1=ih I ,_f) we serve
30 8.Range Line Rd_Carmel IN 46032 1 317-489.4444(p} 1 317.818.0756 ftl 1 youarecurrent.com Advertiser No. Invoice Amount Due[date
506 F $740.00 8/31/201 3�
Carmel Parks & Recreation (Admin.
Office)
Lynn Russell
1411 E. 116th St.
Carmel, IN 46032
A fee of 1.5%will be imposed on Amount Enclosed
all balances past due.
INVOICE
Current Publishing, LLC Carmel Parks&Recreation(Admin.Office) Invoice No.5785_1 7/36/2013
Date:.. Order Description �Ad Size SubTotal" Sales Tax Amount
8/6/2013 1401 CIN Display Ad:Back to School Guide: 1/2 V,4 Color'Now Hiring Half Vertical $184.00
8/6/2013 1401 CIW Display Ad: Back to School Guide: 1/2 V,4 Color`Now Hiring Half Vertical $72.00
8/6/2013 1401 CIZ Display Ad: Back to School Guide: 1/2 V.4 Color'Now Hiring Half Vertical $72.00
8/6/2013 1401 CIC Display Ad: Back to School Guide: 1/2 V.4 Color'Now Hiring Half Vertical $214.00
8/6/2013 1401 CIF Display Ad: Back to School Guide: 112 V,4 Color'Now Hiring Half Vertical $198.00
Sub Total: $740.00
Total Transactions: 5 Total: $740.00
SUMMARY Advertiser No. 506 Invoice No. 57851
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
AUG - 6 2013
We appreciate your business!
lewd
EsE
Ads
0019-1 r
/0 el- q?-4340000
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Current Publishing Terms
30 S. Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/30/13 57851 ESE Employment Ads 8/6/13 30127 $ 740.00
Total $ 740.00
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.
Current Publishing Allowed 20
30 S. Range Line Rd
Carmel, IN 46032
In Sum of$
$ 740.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 57851 4346000 $ 740.00 1 hereby certify that the attached invoice(s), 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
8-Aug 2013
�p
Signature
$ 740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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.5992 7/31/2013
Date Order` Description_ Ad Size SubTotal Sales Tax Amount
7/ 013 1304 CIC Display Ad:Night&Day. 1/4,'Gallery Walk Quarter Page $590.00
9/2
Sub Total: $590.00
Total Transactions: 1 Total: $590.00
SUMMARY Advertiser No. 1977 Invoice No. 5992
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
Ic-
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ISSUU=JuLy 9, 213 by Currenf'Publishing ='Windovrs Internet-Explorer
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AN OPTJ.O'N WHERE I_ DIN1;
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a ►NEW CHEVS.FEATUl�ES RE'CC17StrUCtIVe.Hafld ^
- - MA01i fHCAM X&AICH1 - '.
? NHw liflra3 EACH;wflEB(I § Surgeons of Indiana
a
yDAItY SPECIALS f; .e m irtauon,ch ll; ,��gc,l�IteCry. '
F` £- f:.doy,tlar+by i I19�..we.nptti,rn.I��� OP •�:I Opm C30N'.
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110 W Morn St Carmel IN 96032 r 317 571 0091
ar:'� �._-=`� -? www dcraurcorn�olsorn. 3 t z.?
w, Ft•?Lt01rW Info " S�t�fP Add Jo Wl�kE
ryr $ j t 'Inbax Mlcrasoft, 'Desrgn work fora Issuu July,9;20... )Docu
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
IN SUM OF $
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$590.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 5992 $590.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is(are) true and correct and that the
I .U. Health North Hospital
Sponsorship materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday,August 11,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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)) z'
07/31/13 5992 $590.00
I 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
Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Victory Sun Invoice No.5895 7/31/2013
! Date Order Description Ad Size SubTotal ' Sales Tax Amount
7/9/2013 1079 CICt4i;a Display Ad:Full,'Art of Wine Full Page $0.00
7/16/2013 1079 CIC Co,(w.-Uisplay Ad:Full 'Art of Wine Full Page $790.00
7/16/2013 1079 CIF F,'{k f Display Ad:Full Art of Wine Full Page $650.00
7/16/2013 1079 CIN Nob bisplay Ad:Full,'Art of Wine Full Page $285.00
7/23/2013 1080 CIC(! Display Ad: 1/2 V,'Jazz on Monon Half Vertical $688.00
7/30/2013 1080 CIC Cc isplay Ad: 1/2 V,'Jazz on Monon Half Vertical $1,325.00
Sub Total: $3,738.00
Total Transactions: 6 Total: $3,738.00
SUMMARY Advertiser No. 399 Invoice No. 5895
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Current in Carmel
IN SUM OF$
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$3,738.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 5895 43-590.03 $3,738.00
I hereby certify that the attached invoice(s), or
I I I
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
Sunday,August 11, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/31/13 5895 $3,738.00
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