HomeMy WebLinkAbout257027 03/31/16 �/ \�. CITY OF CARMEL, INDIANA VENDOR: 00350366
® '� ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********77.72*
�_ CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK NUMBER: 257027
M�«oN�, NOBLESVILLE IN 46060 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL 9638 77.72 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO.
THE TIMES ALLOWED 20
641 WESTFIELD RD IN SUM OF
NOBLESVILLE, IN 46060
$77.72
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/De I pt. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
TL 9638 j 43-455.00 i $77.72 1 hereby certify that the attached invoice(s), or
1801 101
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
Tuesday, March 22, 2016
reeym.��
0 --
W,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
The Times
641 Westfield Rd.
Invoice
Noblesville' IN46060 Date .. Invoioe#
3/16/2016 TL 9638
Bill To
Carmel Redevelopment Commission
30 West Main Stmet
Suite 220.:
Carmel; IN'46032
ATTN: Mike Lee
D
escription Qty. Rate Amount.
Bid Notice(SOPHIA:SQUARE) $77:72 : :. $77.72
Ad Ran:
3%9/2016
3/1.6/2016
PLEASE INCLUDE YOUR INVOICE:NUMBER(TL9638)ON YOUR
: .CHECK WHEN MAKING PAYMENT--
Subtotal $77.72
Total $77.72-
Balance Due, $77.72