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Home My WebLink About223887 09/10/2013 �,qyf CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1 ONE CIVIC SQUARE CURRENT PUBLISHING `R CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK AMOUNT: $5,865.00 CARMEL IN 46032 CHECK NUMBER: 223887 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 3068-1 1, 870 . 00 CITY PROMOTION ADVERT 1081 4346000 57853 740 . 00 CLASSIFIED ADVERTISIN 1203 4359003 6467 1, 725 . 00 FESTIVAL/COMMUNITY EV 1203 4359003 6594 1, 530 . 00 FESTIVAL/COMMUNITY EV ctu; . 1` •ii 3.; � aU UY he Invoice Number Invoice Date _ F out Ommu,lrties.._.__� . �.._. ,.... _.____� �_�. c 5785_3 7/30/2013 NOM FSVI :c ;n lr,ra-f l we serve 30 S.Range Line Rd..Carmel.IN 46032 1 317 489.4444 ip; 1 317.818.0756 tf r I youarecu,rent.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.57853 7/30/2013 Date Order Description lAd Size SubTotai Sales Tax Amount 9/10/2013 1401 CIN Display Ad: 1/2 V,4 Color"Now Hiring Half Vertical $184.00 9/10/2013 1401 CIF Display Ad: 1/2 V,4 Color"Now Hiring Half Vertical $198.00 9/10/2013 1401 CIC Display Ad: 1/2 V,4 Color`Now Hiring Half Vertical $214.00 9/10/2013 1401 CIW Display Ad: 1/2 V,4 Color'Now Hiring Half Vertical $72.00 9/10/2013 1401 CIZ Display Ad: 1/2 V,4 Color`Now Hiring Half Vertical $72.00 Sub Total: $740.00 Total Transactions: 15 Total: $740.00 SUMMARY Advertiser No. 506 Invoice No. 57853 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 3 7 `3 l D g1— qc? 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 invoices) or bill(s)) PO# Amount 7/30/13 57853 ESE Employment Ads 9/10/13 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 I 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 Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-99 57853 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 5-Sep 2013 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 9 Cui renf Rublishin LLC City of,Carmeb-.Corrirriun`ity Relations Dept..'. Invoice No;6694 . :,~8%31/2013 -�Descriptign;,;`^$�, 2= s; x z' - Ad�Siie;� "� :St_ibTotal - �SalesrTaz ,'wAmouittK ,.;.„. -', '� -+ nI„"E:"•"',...4;°• . 8/6/2013 1157 CIC Display Ad: 1/2 V,4 Color Half Vertical $700.00 - ---- -- _ - - - 8/6/2013 1157 CIF Display Ad: 1/2 V,4 Color Half Vertical $650.00 8/6/2013 1157 CIZ -Display Ad: 1/2 V,4 Color Half Vertical $180.00 Sub Total: $1,530.00 Total Transactions: 3 Total: $1,630.00 SUMMARY Advertiser No. 1977 Invoice No. 6594 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! Please detach top portion and return with your payment. INVOICE Current'Publishing,LLC, ;City of Carmel--victory Sun : = Invoice No:,6467; 8/31/2013 :V ^r .. :, r ,+ r r: 1 Description a 9. �� Ad Sizd' ; r,r� SubTotal � `Sales Tait ° Amount 8/13/2013 1079 CIC Display Ad: Full,*Artmobilia Full Page $0.00 8/20(2013 1079 CIC Display Ad:Full,*Artmobilia Full Page $790.00 8/20/2013 1079 CIF Display Ad: Full,*Artmobilia Full Page $650.00 8/20/2013 1079 C I N Display Ad: Full,*Artmobilia Full Page $285.00 Sub Total: $1,725.00 Total Transactions: 4 Total: $1,726.00 SUMMARY Advertiser No. 399 Invoice No. 6467 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! r I.......................................................................................................................................................................................................... .................................................................... Please detach top portion and return with your payment. INVOICE ,'Current 0 66iishfing,,Liq,.- Indianabesi6n Center nvoice No.�30 68 .I 4 Date Z escriptlo 3/5/2013 398 CIZ Display Ad: 1/2 H,4 Color Half Horizontal $80.00 31-51261*3 -396-CNAV y $80.00 3F517i6iT9T(f FW'^---------- —H—aIf—Honzo-nt--a--F- --$245.00----- 3/5/2013 398 CIF Display Ad: 1/2 H,4 Color Half Horizontal $250.00 3/5/2013 398 CIC Display Ad: 1/2 H,4 Color Half Horizontal $260.00 3/12/2013 C Display Ad: 1/2 V,4 Color Half Vertical $80.00 3/12/2013 398 Display Ad: 1/2 V,4 Color Half Vertical $80.00 3/12/2013 398 CIN Display Ad: 1/2 V,4 Color Half Vertical $245 00 3/12/2013 398 CIF Display Ad; V,4 Color Half Vertical $250.00 3/12/2013 398 CIC Display Ad: 1/2 V,4 Color Vertical $260.00 4/2/2013 830 676�is —,—4Co1-o`r---- Quarter Paqe $115.00 4/2—/261T-9-30 CIF - Display Ad: 1/4`4 Color Quarter Page $115.00 4/2/2013 830 C-1 N' Display Ad: 1/4,4 Color Quarter Page $115.00 4/2/2013 830 CIW _Display Ad: 114,4 Color 4/2/2013 830 CIZ Display Ad: 1/4,4 Color Quarter Page $56.25 ---4-i9/263* -63-6_6 C" Display Ad: 1/4,4 Color Quarter Page -_,___Display Ad: 1/4.,4 Color.-. Quarter Page $115.00 4/9/2013 830 CIF __p, __�____ _--- -- ---------- ---------- Zi4-1i61"3-8-30 CIN Di-s1ayAd:1-/,4,4 Color - Quarter Page $115.00 w^V 830 CIW Display Ad: 1/-4,--4-—Color Quarter $56-25 41912013 1130 C I Z �Iav Ad: fi47Color Quarter Page $56.25 8/28/2013 Transfer remaining check,balance from CRC acct-", ($875.00) Sub Total: $ 1,870.00 Total Transactions: 10 Total: $1,870.00 SUMMARY Advertiser No. 3450 Invoice No. 30681 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! 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)) 08/28/13 3068-1 $1,870.00 08/31/13 6467 $1,725.00 08/31/13 6594 $1,530.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Current in Carmel IN SUM OF $ 1 S. Range Line Road, Suite 220 Carmel, IN 46032 $5,125.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 3068-1 43-465.00 $1,870.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 6467 43-590.03 $1,725.00 materials or services itemized thereon for 1203 6594 43-590.03 $1,530.00 which charge is made were ordered and received except Thursday, September 05, 2013 Director, Com=4 Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund