249438 09/09/15 •CSA ,
CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: S'"'"'"23 99'
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 249438
NOBLESVILLE IN 46060 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL8408 23.99 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
8212015 TL 8408
Bill To
City of Carmel- Dept of Community Services
ONE CIVIC SQUARE
CARMEL, IN 46032
Description Qty Rate Amount
Notice(15080004 OA) $23.99 $23.99
Ad Ran:
8/21/2015
PLEASE INCLUDE YOUR INVOICE NUMBER(TL8408)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $23.99
Total $23.99
Balance Due $23.99
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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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.
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Terms
Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/21/15 TL 8408 15080004 OA $23.99
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$23.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members
1192 TL 8408 43-455.00 $23.99
I hereby certify that the attached invoice(s), or
I I '
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
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Thursday, September 03, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund