HomeMy WebLinkAbout242097 02/10/15 i ur"C`nAir
J^/ CITY OF CARMEL, INDIANA VENDOR: 00350366 *******
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $ 23.16
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 242097
vM; NOBLESVILLE IN 46060 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL7002 23.16 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
1232015 TL 7002
Bill To
City of Carmel-Dept of Community Services
ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: Adrienne Keeling
Description Qty Rate Amount
Notice(Docket No. 15010004 OA) $23.16 $23.16
Ad Ran:
1/23/2015
- PLEASE INCLUDE YOUR INVOICE NUMBER(TL7002)ON YOUR- -
CHECK WHEN MAKING A PAYMENT
Subtotal $23.16
Total $23.16
Balance Due $23.16
Prescribed by State Board of Accounts General Form No.99P(Rev.2009A)
W „City of Carmel:Dept of Community Services,,, To,,,,The,Tirnes.......................................................................
LU (Governmental Unit) 641 Westfield Rd.
= Noblesville, IN 46060
Z ..........................................Hamilton......County,Indiana ...........................,.......................................................
W
�
PUBLISHER'S CLAIM
Ln
� LINE COUNT
W 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 ...........................
W Head—number of lines
O ------------------------------------
�. Body--number of lines ...........................
Tail—number of lines
UTotal number of lines in notice -----------------------------
V
Q -
COMPUTATION OF CHARGES
Q 28 lines, ...?..... columns wide equals.56..equivalent lines at..0.4136
cents per line ,.,,,,,,,,,$23.16
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 ..........$23.16
DATA FOR COMPUTING COST
Width of single column in picas.......94998....... Size of type.... ....point.
Number of insertions...............1..............
Pursuant to the provisions and penalties of IC 5-11-10-1, 1 hereby certify that the foregoing account is
just and correct,that the amount claimed is legally due,after allowing all just credits,and that no part of the same
has been paid.
I also certify that the printed matter attached hereto is a true copy,of the same column width and type size,
which was duly published in said paper............1...........times. The dates of publication being as follows:
...........................................................................................................................................
1/23/2015
...........................................................................................................................................
----- __ ___ Additionally,the statement checked below is true and correct:
.. Newspaper does not have a Web site.
X.. Newspaper has a Web site and this public notice was posted on the same day as it was published in
the newspaper.
...... Newspaper has a Web site,but due to technical problem or error,public notice was posted on ................
...... Newspaper has a Web site but refuses to post the public notice.
Friday,January 23,2015 Legals Advertising
Date................................................................ Title...........................................................................
TL 7002
VOUCHER NO. WARRANT NO.
The Times ALLOWED 20
IN SUM OF$
641 Westfield Road
'Noblesville, IN 46060
$23.16
ON ACCOUNT OF APPROPRIATION FOR i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 TL 7002 I 43-455.00 I $23.16 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
Thursday, February 05, 2015
Dire for
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))
01/23/15 TL 7002 $23.16
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