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Home My WebLink About222900 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- �- 7,r ISSUU=JuLy 9, 213 by Currenf'Publishing ='Windovrs Internet-Explorer r r • • aldHr&oar' AN OPTJ.O'N WHERE I_ DIN1; � a I ate" tr' ,�=h� �SECQND'SATURDAY�GALLERY"WALI4 xt� J. _ wwv CarmelArtsltrdL•e31g� orn*> H I D BARS,' MAIf!uRV%E41 A RAN17UIL x066 ftY H;tSt)RE f0 CAEI 71.7 71 Akl - 4 s O 7 Ir }_= .-.f u;c-mc-.+`rlFr'-m^'_+.., +++,5 U A,}t ;..ti. l- v _• ..g 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'. r 1A I Ao- t +'4 ya'+*c _ - A d, a'*1 .3 r•,.bi 4ry. L rAA k'..it dcr 1!12 Prko m"�172 P—eon N. Y' � r s 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: $3,738.00 SUMMARY Advertiser No. 399 Invoice No. 5895 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! � 1 1 • J /• Explorer n f � .d ( -I i 1 ® ht l:lissuu.conJcurrenpu:list in3°d, xfur g71 1: fin�l'`i EX] 10a Li,;Sean [P[.. 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MEADW11'S r,•.•�. I�, �,_��--!„- ,cr�?,,. .:�y F,.r'�.,.Y,w�.�F Q a x aµ,}e�' WY II:f1O@ CO W614u . r �'••/ 121” i FJ.lwM3Y1 ' 5 *•i•.r ,Y i '.t �,r ."t f'.v`W. rC�� {f r F CN I L f O D • •• • 1 0one r._ 1� J. �... .I, (. Internet 'r8} ,j ? .100'/ ;Parch nFekt.-,p �, :. 00 aNgD L U VOUCHER NO. WARRANT NO, ALLOWED 20 Current in Carmel IN SUM OF$ 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