HomeMy WebLinkAbout227982 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT PUBLISHING
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,415.00
?c 30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 227982
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 8515 355 . 00 CITY PROMOTION ADVERT
1203 4346500 8989 1, 530 . 00 CITY PROMOTION ADVERT
1203 R4346500 31582 8989 1, 530 . 00 ADS-ARTS DIST EVENTS
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Please detach top portion and return with your payment. INVOICE
Current Publishing,LLC City of Carmel-Comm.Relations Dept. Invoice No.8515 11/30/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
11/19/2013 1874 CIC Display Ad: 1/4,4 Color Quarter Page $355.00
Sub Total: $355.00
Total Transactions: 1 Total: $355.00
SUMMARY Advertiser No. 1019 Invoice No. 8515
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-Community Relations Dept. Invoice No.8989 12/31/2013
Date Order Description Ad Size SubTotal Sales Tax Amount
12/10/2013 1157 CIC Display Ad:Night&Day: 1/2 V,'Gallery Walk Half Vertical $700.00
12/10/2013 1157 CIF Display Ad:Night&Day: 1/2 V,'Gallery Walk Half Vertical $650.00
12/10/2013 1157 CIZ Display Ad:Night&Day: 1/2 V,'Gallery Walk Half Vertical $180.00
12/10/2013 1157 CIC Display Ad:Night&Day: 1/2 V,'Holiday in the Arts Dist. Half Vertical $700.00
12/10/2013 1157 CIF Display Ad:Night&Day: 1/2 V,`Holiday in the Arts Dist. Half Vertical $650.00
12/10/2013 1157 CIZ Display Ad:Night&Day: 1/2 V,'Holiday in the Arts Dist. Half Vertical $180.00
Sub Total: $3,060.00
Total Transactions: 6 Total: $3,060.00
SUMMARY Advertiser No. 1977 Invoice No. 8989
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current Publishing
IN SUM OF $
30 South Range Line Road
Carmel, IN 46032
$3,415.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 8515 43-465.00 $355.00
Prior Year bill(s) is (are) true and correct and that the
1203 8989 43-465.00 $1,530.00
Prior Year materials or services itemized thereon for
31582 8989 43-465.00 $1,530.00 which charge is made were ordered and
received except
Monday, January 13, 2014
C�-
Director, Comm nity Rel ns/Economic Development
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))
11/30/13 8515 $355.00
12/31/13 8989 $1,530.00
12/31/13 8989 $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