HomeMy WebLinkAbout242606 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 369138
b i ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********56.26*
4 ?� CARMEL, INDIANA 46032 Po BOX 272 CHECK NUMBER: 242606
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 TL7084 28.13 CLASSIFIED ADVERTISIN
1801 4346000 TL7085 28.13 CLASSIFIED ADVERTISIN
ED
Sagaiiiore News Media
The Paper . The Times Date Invoice#
1% a The Weekly•Sheridan News
P.O. Box 272 2/11/201 TL7084
Crawfordsville. IN 47933
Y
Bill To
Carmel Redevelopment Commission
30 W Main St., Ste 220
Carmel, IN 46032
Our Business Office has changed! Please remit payment for The Times advertising to our Corporate Business
Office at the address listed above. If you have any questions on your account please call 765-36 1-0 100 x 12. Terms Rep
Item Description Rate Amount
Legals Notice(City Center RDA). Runs 02/07 28.13 28.13
PLEASE NOTE:
Our address for payment remittance has changed. Please send
payments to our Corporate Business Office at PO Box 272,
Crawfordsville, IN 47933. Checks can be made payable to
The Times, or Sagamore News Media. Thank you.
Total $28.13
Payments/Credits $0.00
Balance Due $28.13
e
orc; ,z . Sagamore News Media
The Pa er • The Times Date Invoice#
m "r The Weekly•Sheridan News
r' P.O. Box 272 2/11/2015 TL7085
Crawfords-Title, IN 4793:3
V
Bill To
Carmel Redevelopment Commission
30 W Main St., Ste 220
Carmel; IN 46032
Our Business Office has changed! Please remit payment for The Times advertising to our Corporate Business
Office at the address listed above. If you have any questions on your account please call 765-36 1-0 100 x 12. Terms Rep
Item Description Rate Amount
Legal Notice(City,Downtown EDA).Runs 02/06 28.13 28.13
PLEASE NOTE:
Our address for payment remittance has changed. Please send
payments to our Corporate Business Office at PO Box 272,
Crawfordsville, IN 47933. Checks can be made payable to
The Times, or Sagamore News Media. Thank you.
Total $28.13
Payments/Credits $0.00
Balance Due $28.13
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.
12 Terms
IN `T7 1 Date Due
Invoice Invoice Description., Amount
Date Number (or note attached invoice(s) or bill(s))
5 TO 't r ter i h edri 2.-
'14\ -\S TOW iC heerih11
Total
I 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
'/ ALLOWED 20
500nOR A/eu✓S �2df4 IN SUM OF $
FO Box 172-
.
$ 5 6.26
ON ACCOUNT OF APPROPRIATION FOR; .
Lh3�4 000
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT.' I*hereby certify that the attached invoice(s),
ST '+or bill(s) is (are) true and correct and that
90t TL-70 85 '+3'x'6000 ''the materials or services itemized thereon
for which charge is made were ordered and
received except
2013
nat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund