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Home My WebLink About238946 11/05/14 Q CITY OF CARMEL, INDIANA VENDOR: 00350366 ONE CIVIC SQUARE THE TIMES CHECKAMOUNT: $*******197.66* CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 238946 NOBL.ESVILLE IN 46060 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4346000 TL6406 163.04 CLASSIFIED ADVERTISIN 1192 4345500 TL6486 17.71 PUBLICATION OF LEGAL 1192 4345500 TL6487 16.91 PUBLICATION OF LEGAL The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 10/24/2014 TL 6486 Bill To City of Carmel- Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:Adrienne Keeling Description Qty Rate Amount Ordinance Z-597-14 $17.71 $17.71 Ad Ran: 10/24/2014 PLEASE INCLUDE YOUR INVOICE NUMBER(TL6486)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $17.71 Total $17.71 Balance Due $17.71 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 10/24/2014 TL 6487 Bill To City of Carmel-Dept of Community Services ONE CIVIC SQUARE CARMEL, IN 46032 ATTN:Adrienne Keeling Description Qty Rate Amount Ordinance Z-596-14 $16.91 $16.91 Ad Ran: 10/24/2014 PLEASE INCLUDE YOUR INVOICE NUMBER(TL6487)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $16.91 Total $16.91 Balance Due $16.91 VOUCHER NO. WARRANT NO. ALLOWED 20 The Times IN SUM OF$ 641 Westfield Road Noblesville, IN 46060 $34.62 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS e t. INVOICE NO. ACCT#!TITLE AMOUNT ��i� r Board Members 1192 TL 6487 43-455.00 $16.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 TL 6486 43-455.00 $17.71 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 03, 2014 ' V D' ctor 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)) 10/24/14 TL 6487 Ordinance Z 596-14 $16.91 10/24/14 TL 6486 Ordinance Z-597-14 $17.71 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 The Times Invoice 641 Westfield Rd. Noblesville, IN 46060 Date Invoice# 10/2212014 TL 6406 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 $163.04 $163.04 Ad Ran: 10/15/2014 10/22/2014 PLEASE INCLUDE YOUR INVOICE NUMBER(TL6406)ON YOUR CHECK WHEN MAKING A PAYMENT Subtotal $163.04 Total $163.04 Balance Due $163.04 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 N LINE COUNT ILL! Display Master(Must not exceed two actual lines, neither of which shall ptotal more than four solid lines of the type in which the body of the Q advertisement is set)—number of equivalent lines ........................... 0 Head--number of lines Body—number of lines _________________ ........................... a Tail—number of lines V Total number of lines in notice ----------------------------, ........................... 2 COMPUTATION OF CHARGES Q .....90.lines, ...3.....columns wide equals?Z9..equivalent lines at..2.6039 cents per line ......... ---------------------------------------------------• .....I....... 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 of two) --------- --------------------------------------------- ........................ TOTAL AMOUNT OF CLAIM .$163.04 DATA FOR COMPUTING COST Width of single column in picas.........499......... Size of type..........point. Number of insertions............... ............. i 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: ........................................................................................................................................... 10/15/2014 10/22/2014 ........................................................................................................................................... I Additionally,the statement checked below is true and correct: . Newspaper does not have a Web site. .A. 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. Wednesday,October 22,2014 Legals Advertising Date..................................................... ........... Title........................................................................... TL.6406 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 T6hmo Purchase Order No. 6 y I Veif-PICla Rd. Terms bl@ S IIIC� /V 14060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f 44 P Total 163.° 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. �`LL _ ALLOWED 20 I ►1� IIf11cS IN SUM OF $ ville I A, Q 66 $ ON ACCOUNT OF APPROPRIATION FOR i �ol ��3� Gbn0 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 0 TL. qV 4W 6000 63.° 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 2014 &"Lz Sig tur Cost distribution ledger classification if itle claim paid motor vehicle highway fund