HomeMy WebLinkAbout223446 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $740.00
CARMEL, INDIANA 46032 30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 223446
CHECK DATE: 812712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 57852 740 . 00 CLASSIFIED ADVERTISIN
CCIUIRR"EN, _ For, by and Invoice Nu mber Invoice Date
about the —!�\ communities 5785 2 7/30/2013
r:Ai?iv7Fl, e iSNF.r?5 NORI F..SVILLF .NESTF€Ft D:iaUNSNll i.:= we serve
30 S.Range Line Rd..Carmel.IN 46032 1 317.489.4444(p) 1 317.S18.0756 0) 1 gouarecurrent.com Advertiser No, Invoice Amount Due Date
506 $740.00 8/31/2013
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_2 7130/2013
Date Order Description jAd Size jSubTotaI I Sales Tax I Amount
8/20/2013 1401 CIC Display Ad: 1/2 V,4 Color*Now Hiring Half Vertical $214.00
8/20/2013 1401 CIF Display Ad: 1/2 V,4 Color*Now Hiring Half Vertical $198.00
8120/2013 1401 CIN Display Ad: 1/2 V,4 Color*Now Hiring Half Vertical $184.00
8/20/2013 1401 CIW Display Ad: 1/2 V,4 Color*Now Hiring Half Vertical $72.00
8/20/2013 1401 CIZ Display Ad: 1/2 V,4 Color*Now Hiring Half Vertical $72.00
Sub Total: $740.00
Total Transactions: 15 Total: 5740.00
SUMMARY Advertiser No. 506 Invoice No. 5785_2
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
AUG - 6 2013
I I L: 1-
30l-a?
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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.
358787 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 57852 ESE Employment Ads 8/20/13 30127 S 740.00
I
l
Total $ 740.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in ac"ordance
. i
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
358787 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 57852 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
22-Aug 2013
Signature
$ 740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund