HomeMy WebLinkAbout233128 05/28/14 �Coq
CITY OF CARMEL, INDIANA VENDOR: 00350366
ii ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******1 17.15*
s i? CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 233128
'e),��oN.�. NOBLESVILLE IN 46060 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 TL5320 117.15 CLASSIFIED ADVERTISIN
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
5/19/2014 TL 5320
Bill To
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
ATTN: Mike Lee
Description Qty Rate Amount
Notice of Sale of Real Estate(7th Street NE) $117.15 $117.15
Ad Ran:
5/12/2014
5/19/2014
PLEASE INCLUDE YOUR INVOICE NUMBER(TL5320)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $117.15
Total $117.15
Balance Due $117.15
I
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
w ......... Redevelopment Commission......... To....The.Times.......................................................................
w (Governmental Unit) 641 Westfield Rd.
= Noblesville, IN 46060
z ..........................................Hamilton......County,Indiana ...................................................................................
w
w PUBLISHER'S CLAIM
LINE COUNT
Display Master(Must not exceed two actual lines,neither of which shall
p total more than four solid lines of the type in which the body of the
Q advertisement is set)—number of equivalent lines ...........................
ILL Head--number of lines
Body—number of lines -----------------------------------• ...........................
a Tail—number of lines
=---------------------------------
Total number of lines in notice ----------------------------• ...........................
U
Q
COMPUTATION OF CHARGES
Q
..........lines, ..........columns wide equals 194.equivalent lines at.0:6039
cents per line _______________________ $117.15
Additional charges for notices containing rule or tabular work(50 per cent
of above amount) $0.00
Charge for extra proofs of publication($1.00 for each proof in excess
oftwo) ------------------------------------------------------ .......................
TOTAL AMOUNT OF CLAIM .$117.15
DATA FOR COMPUTING COST
Width of single column in picas.........499......... Size of type..........point.
Number of insertions.............. .............
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy,of the same column width and type size,
which was duly published in said paper........... ...........times. The dates of publication being as follows:
...........................................................................................................................................
5/12/2014 5/19/2014
...........................................................................................................................................
Additionally,the statement checked below is true and correct:
.. Newspaper does not have a Web site.
X.. Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper.
...... Newspaper has a Web site,but due to technical problem or error,public notice was posted on................
...... Newspaper has a Web site but refuses to post the public notice.
Monday,May 19,2014 Legals Advertising
Date..................................................... ........... Title...........................................................................
TL 5320
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.
c Payee
The 1 e3 Purchase Order No.
Terms
- !_V O 6���U►I�C ; �!/
to 60 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-1°I-I
TL 5320 i5 r 17a Pi<< of gt of �o � !S
Total �� !r 15
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- ,
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ike Times IN SUM OF$
641
guesyille F I& �ow
$ 117.�f
ON ACCOUNT OF APPROPRIATION FOR
Igo 1 /1346 000
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
190 TL 5520 3 6 ,I f 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- 2.3
ig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund