225334 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT PUBLISHING
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK AMOUNT: $1,530.00
CARMEL IN 46032
CHECK NUMBER: 225334
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 7153 1, 530 . 00 CITY PROMOTION ADVERT
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Please detach top portion and return with your payment. INVOICE
Current,Publishing LLC City;&Carmel .Community Relations Dept: Invoice No.7163 913012013.
• ;e x r K �s .t,n. - ,. x u r w e s a r
Date< Order ; Descr�ptton n y r Ad Stze r SubTotal Sales Tax= Amount A
9/10/2013 1157 CIC Display Ad: Night&Day: 1/2 V,*Gallery Walk Half Vertical $700.00
9/10/2013 1157 CIF Display Ad: Night&Day: 1/2 V,*Gallery Walk Half Vertical $650.00
9/10/2013 1157 CE Display Ad: Night&Day: 1/2 V,*Gallery Walk Half Vertical $180.00,
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,630.00
SUMMARY Advertiser No. 1977 Invoice No. 7153
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
C�I1� -h3 P" +era VYIN,
AJvtrt; a � � Li3LI (050
14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current in Carmel
IN SUM OF $
1 S. Range Line Road, Suite 220
Carmel, IN 46032
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1203 I 7153 I 43-465.00 I $1,530.00 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
Sunday, October 20, 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))
09/30/13 7153 $1,530.00
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