HomeMy WebLinkAbout303340 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECKAMOUNT: S"""3,465.5130 S RANGELINE ROAD CHECK NUMBER: 303340
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4346000 29802 1,612.29 CLASSIFIED ADVERTISIN
2200 4350900 29802 1,853.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,853.22 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29802 43-509.00 $1,853.22 1 hereby certify that the attached invoice(s),or 8/31/16 29802 Project bid publishing and ordinances $1,853.22
2200 201 2200 201
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, September 13,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r `.
Emma
Invoice Number Invoice bate
29802 8/31/2016
Advertiser No. Amount Due
-Due;Dat
DeKLN ' ..........,
30 South Range Line Rd.,Carmel,IN 46032 317.489.4444(p) 1317.818.0756(f) 3894 $4,836.86 9/30/2016
Clerk-Treasurer's Office, Carmel City
Hall
Jacob Quinn
One Civic Square
Carmel, IN 46032
A fee of 1.5%will be imposed Amount Encl o"sed
on all balances past due.
-----------------------------------------------------------------------------------------------------------------
Please detach top portion and return with your payment. INVOICE
Currefit Publishing LLC,: Clerk=Treasurers Office Carmel City Hall Invoice N&29802 813112016
Date: Order Descnptton Ad Stze SukiTotal Sales Tax Amount f
r
8/23/2016 10846 CIC Legal Notice/Gov-CIC:Legal/Government:Legal Notice- 12.8333 Inches $36.45
Governmental.CIC
For, by and
CU
RRENT
about the
communities
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE We serve
30 S.Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f I youarecurrent.com
Transaction Period: 8/1/2016-8/3112016
Clerk-Treasurer's Office,Carmel City
Hall Advertiser Number. 3894
Jacob Quinn Billing Date: 8/31/2016
One Civic Square
Carmel,IN 46032 Due Date: 9/30/2016
Amount Due: $4,836.86
Amount Enclosed:
.......--....•...................................................................................-----------------
manse octad,rul:.t—ui.,and ei,im.:;;n year payme'v. STATEMENT
Current Publishing,LLC 8/3112016
Balance Forward: $0.00
8/31/2016 29802 Invoice Legal Notice-GovernmentalCIO $4,836.86
8232016 CIC 12.8333 Inches $36.45
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Ad Text: NOTICE TO BIDDERS ,n�t (� �//�`` C71 –CIC
823/2016 CIC 13.5139 Inches $43.87 �r,"\ ""�"4� J �0,Ila ' b ^��
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8232016 CIC 14.3889 Inches $40.16
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Ad Text NOTICE TO BIDDERS
82312016 CIC 15.1111 Inches $50.46
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Govern ClassifiedLegal Notice
Government 5 1✓o92-
Govement ent-CIC
Ad Text: ORDINANCE NO.D-2308-16
8232016 CIC 19 Inches $62.04 1
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Government-CIC
Ad Text: ORDINANCE NO.D-2309-16
8232016 CIC 16.5556 Inches $57.08
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Govermental:Classified Legal Notice-
Govemment•CIC
Ad Text: ORDINANCE NO.D-2314-16
82312016 CIC 85.6667Inches $311.85 ��� a Q `•j' l� 1
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Govennental:Classed Legal Notice-
Ad Text• ORDINANCE NO.D-2312-16 `/ I C L
823/2016 CIC 24.8889 Inches $82.72
Legal Notice/Gov-CIC:2 Column Legal-
Govennental:Classed Legal Notice-
Government'CIC
Ad Text: ORDINANCE NO.D-2311-16
8232016 CIC 19.7778 inches $65.35
Legal Notice/Gov-CIC:2 Column Legal-
Govennental:Classified Legal Notice-
Government'CIC
Ad Text: ORDINANCE NO.D-2310-16
8232016 CIC 30.6667 Inches $102.57
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Govermental:Classified Legal Notice-
Government'CIC
Ad Text ORDINANCE D-2318-16
8/232016 CIC 20.5556 Inches $79.41
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Govennental:Classed Legal Notice-
Government•CIC
Ad Text ORDINANCE D-2316-16
8232016 CIC 14 Inches $47.15
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Govermental:Classified Legal Notice-
Government'CIC
Ad Text ORDINANCE D-2307-16
82312016 CIC 551nches $3,737.29
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Govermental:Classified Legal Notice-
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Ad Text ORDINANCE D-2315-16
8/302016 CIC 12.8333Iriches $36.45Legal t
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Ad Text:8/302016 CIC ICE 0 14.3889 nch
Inches $40.16
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Ad Text NOTICE TO BIDDERS
Clerk-TreasurersOfce.Carmel AGING Balance Forward: $0.00
City Hall Current 1-30 31-6061-9()
90 91+ Debits: $4,836.86
Advertiser No: 3894 x$4,836.86 $0.00 $0.00 $0.00 $0.00 Credits: $0.00
No.of TearSheets: 1
Amount Due: $4,836.86
Please make checks payable to:Current Publishing
A fee of 1.5%will be imposed on all balances past due.
We appreciate your businessl
VOUCHER NO WARRANT NO. Prescribed by State Board of Accounts City.Form No.201(Rev.1995)
CURRENT PUBLISHING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
30 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,'dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,612.29 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29802 43-460.00 $1,612.29 1 hereby certify that the attached invoice(s),or 9/19/16 29802 $1,612.29
1180 101 1180 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
Monday, September 19,2016
nr pon_�nn 00 o a-5,9
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
V
For, by and
RRE -N-CU
about the
communities T
CARMEL I FISHERS I NOBLESVILLE I WESTFIELD I ZIONSVILLE We serve
30 S.Range Line Rd.,Carmel,IN 46032 1317.489.4444(p) 1 317.828.0756(f) youarecurrent.com
Transaction Period: 8/l/2016-8131/2016
Clerk-Treasurers Office,Carmel City
Hall Advertiser Number: 3894
Jacob Quinn Billing Date: 8/31/2016
One Civic Square Due Date: 9/30/2016
Carmel,IN 46032
Amount Due: $4,836.86
Amount Enclosed:
.....................................---......... ------------•.....---------...---•--............................
al•:asa,aora.h mp w^ion aad redim.:;:h pour;.:rrmf:nl. STATEMENT
Current Publishing,LLC 813112016
+ ."; iDato 't:Rof No.�Transaction ' :. Dotaila ,?a Dobrt.. Credit
Balance Forward: $0.00
8/3112016 29802 Invoice L.egalNotice-Governmental'CIO $4,836.86
6/23/2016 CIC 12.8333 Inches $36A5
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8/M/2016 C 13.5139 Inches $43.87
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Ad Text NOTICE TO BIDDERS l
8232016 CIC 14.3889 Inches $40.16
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8123/2016 CIC 15.1111 Inches $50.46
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Govermental:Classfied Legal Notice
Gov M "'X0 1 5 Cp yJ�C�2
Ad Text NO.DORDINANCE NO.D-2308-108-1 6 1 1
812312016 CIC 19 Inches $62.04 1
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Goverrnental:Classified Legal Notice'
Government-CIC
Ad Text: ORDINANCE NO.D-2309-16
81=016 CIC 16.5556 Inches -$57.08 ,/1 Q
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Ad Text ORDINANCE NO.D-2314-16 / 1
8/23/2016 CIC 85.6667 Inches $311.85
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Govermental:Classed Legal Notice-
Govemment•CIG (1 JJJ
Ad Text ORDINANCE NO.D-2312-16 1 /
823/2016 CIC 24.8689 Inches $82.72 / l C J
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Govennental:Classified Legal Notice-
Govemment'CIC
Ad Text ORDINANCE NO.D-2311-16
82312016 CIC 19.7778 Inches $65.35
Legal Notice/Gov-CIC:2 Column Legal-
Govermental:Classified Legat Notice-
Govemment-CIC
Ad Text ORDINANCE NO.0-2310-16
8232016 CIC 30.6667 Inches $102.57
` Legal Notice/Gov-CIC:2 Column Legal-
Govermental:Classified Legal Notice-
Govemment'CIC
Ad Text: ORDINANCE D-2318-16
82312016 CIC 20.5556 Inches $79.41
Legal Notice/Gov-CIC:2 Column Legal-
Govermental:Classified Legal Notice-
Government'CIC
Ad Tezt ORD NANC D- 3 -16
823/2016 CIC 14 Inches $47.15
Legal Notioe/Gov-CIC:2 Column Legal-
Govermental:Classified Legal Notice- _
Government'CIC
Ad Text ORDINANCE D-2307-16
823/2016 61C 551nches $3,737.29
Legal Nctice/Gov-CIC:2 Column Legal-
Govermental:Classified Legal Notice-
Government'CIC
Ad Text ORDINANCE D-2315-16
81302016 CIC 12.8333 Inches $36.45
Legal NoticefGov-CIC:Legal/Government
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- Ad Text NOTICE TO BIDDERS
C 13.5139 Inches $43.86
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Ad Text NOTICE TO BIDDERS
!30/2016 CIC 14.3889 Inches $40.15
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Ad Text NOTICETOBIDDERS
Clerk-Treasurers Office.Carmel AGING Balance Forward: $0.00
City Hall Current 1-30 31-6061-90 91+ Debits: $4,836.86
Advertiser No: 3894 $4,836.86 j $0.00 $0.00 $0.00 $0,00 _ Credits: $0.00
No.of TearSheets: 1
Amount Due: $4,836.86
Please make checks payable to:Current Publishing
A fee of 1.5%will'be imposed on all balances past due.
We appreciate your businessl
L
for, by and
URREN'
about the
communities
CARMEL(FISHERS I NOBLESVILLE I WESTFIELD}4IONSVILLE we serve
30 S.Range Line Rd.,Carmel,IN 46032 317.489.4444(p) 317.818.0756(f) I youarecurrent.com
Transaction Period: 8/1/2016-8/31/2016
Clerk-Treasurer's Office,Carmel City
Hall Advertiser Number. 3894
Jacob Quinn Billing Date: 8/31/2016
One Civic Square Due Date: 9/30/2016
Carmel,IN 46032
Amount Due: $4,836.86
Amount Enclosed:
•----•-••--------••---------•-----•--•- ......•. •---••............................................................
PId356 tl6l2^J+:gyp xigmfi%� neLl?i s_:Y,jCl:`.•J,nTy'd STATEMENT '
Current Publishing,LLC 813112016
Date
Ref Nvz 7ransactiori; Details Dobit Crs�t
Balance Forward: $0.00
8131/2016 29802 Invoice Legal Notice-GovemmentalCIG $4,836.86
8123/2016 CIC 1ZS333Inches $36A5
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Ad Text: NOTICE TO BIDDERS
8 01 CIC 13.5139 Inches $43.87 J J
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Ad Text NOTICE TO BIDDERS. . o
8123!2016 CIC 14.3889Inches $40.16
Legal NoticelGov-CIC:Legal/Government
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8/2312016 CIC 15.1111 Inches $50.46
Legal Nolice/Gov-CIC:2 Column Legal-
Govermental:Classified Legal Notice'
Government-CIC 0 C4695.92-
Ad Text: ORDINANCE NO.D-2308-16
81232016 CIC 19 Inches $62.04 9
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Govennentai:Classified Legal Notice'
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Ad Text: ORDINANCE NO.D-2309-16
822 0 1 6 CIC 16.5556 Inches .557.08
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81232016 CC24.8889Inches2-16 1 $82.72 �� `-'� 1 12.2-9
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Government'CIC
Ad Text: ORDINANCE NO 0-311-16 I
82312016 CIC 19.7778 inches S65.35
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Govermental:Classified Legal Notice-
Govemment'CIC
Ad Text: ORDINANCE NO.0-2310.16
8232016 CIO 30.6667 Inches $102.57
Legal Notice/Gov-CIC:2 Column Legal-
Govennentat Classified Legal Notice-
Govemment'CIC
Ad Text ORDINANCE D-2318-16
823/2016 CIC 20.5556 inches $79.41
Legal Noti JGov-CIC:2 Column Legal-
Govermental:Classified Legal Notice-
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Ad Text ORDINANCE D-Z3]6-16
823/2016 CIC 14 Inches $47.15u-�
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Ad Text ORDINANCE D 230
8/2312016 CIC 551nches $31737.29
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Goverrnental:Classified Legal Notice-
Government'CIC
Ad Text ORDINANQE
8/302016 CIC 12,8333 Inches $36.45
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Ad Text: NOTICE TO BIDDERS \,}
016 IC 13.5139 Inches $43.86 1 (DO G 6
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8!3012016 CIC 14.3889 Inches $40.15
Legal Notice/Gov-CIC:LegaVGovemment
Legal Notice-Governmental•CIC
Ad Text NOTICE TO BIDDERS
Clerk-Treasurer's Office.Cannel AGING Balance Forward: $0.00
City Hall Current I -1-30 f 31-60 61-90 i 91+ Debits: 54,836.86
Advertiser No: 3894 $4836.86 i S0.00 ( $0.00 $0.00 $0.00 Credits: $0.00
No.of TearSheets: 1
I Amount Due: $4,836.86
Please make checks payable to:Current Publishing
A fee of 1.5%will be imposed on all balances past due,
I
We appreciate your businessi
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