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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 Legal Notice/Gov-CIC:Legal/Govemment (0 Legal Notice-Governmental'CIC ' Ad Text: NOTICE TO BIDDERS ,n�t (� �//�`` C71 –CIC 823/2016 CIC 13.5139 Inches $43.87 �r,"\ ""�"4� J �0,Ila ' b ^�� Legal Notice/Gov-CIC:Legal/Government Legal Notice-Governmental•CIC Ad Text NOTICE TO BIDDERS (( 8232016 CIC 14.3889 Inches $40.16 Legal Notice/Gov-CIC:Legal/Govemment• Legal Notice-Governmental'CIC Ad Text NOTICE TO BIDDERS 82312016 CIC 15.1111 Inches $50.46 Legal Notice/Gov-CIC:2 Column Legal- Govern ClassifiedLegal Notice Government 5 1✓o92- Govement ent-CIC Ad Text: ORDINANCE NO.D-2308-16 8232016 CIC 19 Inches $62.04 1 Legal Notice/Gov-CIC:2 Column Legal- Govermental:Classified Legal Notice' Government-CIC Ad Text: ORDINANCE NO.D-2309-16 8232016 CIC 16.5556 Inches $57.08 Legal Nctice/Gov-CIC:2 Column Legal- Govermental:Classified Legal Notice- Govemment•CIC Ad Text: ORDINANCE NO.D-2314-16 82312016 CIC 85.6667Inches $311.85 ��� a Q `•j' l� 1 Legal Notice/Gov-CIC:2 Column Legal- J 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 Legal Notice/Gov-CIC:2Column Legal- Govermental:Classified Legal Notice- Government'CIC Ad Text ORDINANCE D-2318-16 8/232016 CIC 20.5556 Inches $79.41 Legal Notice/Gov-CIC:2 Column Legal- Govennental:Classed Legal Notice- Government•CIC Ad Text ORDINANCE D-2316-16 8232016 CIC 14 Inches $47.15 Legal Notice/Gov-CIC:2 Column Legal- Govermental:Classified Legal Notice- Government'CIC Ad Text ORDINANCE D-2307-16 82312016 CIC 551nches $3,737.29 Legal Notice/Gov-CIC:2 Column Legal- Govermental:Classified Legal Notice- Government'CIC Ad Text ORDINANCE D-2315-16 8/302016 CIC 12.8333Iriches $36.45Legal t Legal Notice Notice/Gov uC C �� r �emment r e 9 Ad Text NOTICE TO BIDDERS � 8/302016 CIC 13.5139 Inches $43.86 Legal Notice/Gov-CIC:Legal/Government• 1 �"j D°� 9; L+O. ,S Legal Notice-Governmental•CIC vV lJ Ad Text:8/302016 CIC ICE 0 14.3889 nch Inches $40.16 Legal Notice/Gov-CIC:Legal/Govemment Legal Notice-Governmental•CIC 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 Legal Notice/Gov-CIC:LegaUGovemment Legal Notice-Governmental'CIC L L� l/J� Ad Text: NOTICE TO BIDDERS L�N ��Y ,.��� 8/M/2016 C 13.5139 Inches $43.87 Legal NoticelGov-CIC:Legal/Govemment Legal Notice-Governmental'CIC 1�O�O Ad Text NOTICE TO BIDDERS l 8232016 CIC 14.3889 Inches $40.16 Legal Nofice/Gov-CIC:LegaUGovemment Legal Notice-Governmental'CIC 8123/2016 CIC 15.1111 Inches $50.46 Legal Notice/Gov-CIC:2 Column Legal- 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 Legal Notice/Gov-CIC:2 Column Legal- Goverrnental:Classified Legal Notice' Government-CIC Ad Text: ORDINANCE NO.D-2309-16 81=016 CIC 16.5556 Inches -$57.08 ,/1 Q Legal Notice/Gov-CIC:2 Column Legal- �'� f r��I�ee�' f Q 2O Govermental:Classed Legal Notice- ) Government'CIC Ad Text ORDINANCE NO.D-2314-16 / 1 8/23/2016 CIC 85.6667 Inches $311.85 Legal Notice/Gov-CIC:2 Column Legal- I J 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 Legal Notice/Gov-CIC:2 Column Legal- 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 Legal Notice-Governmental•CIC - Ad Text NOTICE TO BIDDERS C 13.5139 Inches $43.86 Legal Notice/Gov-CIC:Legal/Government O Legal Notice-Governmental'CIC ���`CUUUJ Ad Text NOTICE TO BIDDERS !30/2016 CIC 14.3889 Inches $40.15 Legal Notice/Gov-CIC:Legal/Govemment Legal Notice-Governmental'CIC 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 Legal No5ce/Gov-CIC:Legal/Govemment Legal Notice-Governmental•GIC L Ad Text: NOTICE TO BIDDERS 8 01 CIC 13.5139 Inches $43.87 J J Legal Notice/Gov-CIC:LegaVGovemment Legal Notice-Governmental•CIC 1^ti O`2O Ad Text NOTICE TO BIDDERS. . o 8123!2016 CIC 14.3889Inches $40.16 Legal NoticelGov-CIC:Legal/Government Legal Notice-Governmental•CIC 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 Legal Notice/Gov-CIC:2 Column Legal- Govennentai:Classified Legal Notice' Government-CIC y Ad Text: ORDINANCE NO.D-2309-16 822 0 1 6 CIC 16.5556 Inches .557.08 Legal Notice/Gov-CIC:2 Column Legal- 111/I�J e , Cree r t : }(�Q 1 n 2-9 Govermental:Classified Legal Notice- Govemment'CIC Ad Text ORDINANCENO.D-2314-16 / 1! I 823!2016 CIO 85.6667 Inches $311.85 1/ 5 Le a Q 1 [ t[l Legal Notice/Gov-CIC:2 Column Legal- 1 \J Govermental:Classified Legal Notice- GovemmentICIO Ad Text ORDINANCEInr�J 1 (/� 81232016 CC24.8889Inches2-16 1 $82.72 �� `-'� 1 12.2-9 Legal Notice/Gov-CIC:2 Column Legal- Govermental:Classified Legal Notice- Government'CIC Ad Text: ORDINANCE NO 0-311-16 I 82312016 CIC 19.7778 inches S65.35 Legal Not celGov-CIC:2 Column Legal- 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- Government'CIC Ad Text ORDINANCE D-Z3]6-16 823/2016 CIC 14 Inches $47.15u-� Legal Notice/Gov-CIC:2 Column Legal- Goverrnental:Classified Legal Notice- Government'CIC Ad Text ORDINANCE D 230 8/2312016 CIC 551nches $31737.29 Legal Nofice/Gov-CIC:2 Column Legal- Goverrnental:Classified Legal Notice- Government'CIC Ad Text ORDINANQE 8/302016 CIC 12,8333 Inches $36.45 Legal NoticefGov-CIC:Legal/Government Legal Notice-Governmental'CIC Ad Text: NOTICE TO BIDDERS \,} 016 IC 13.5139 Inches $43.86 1 (DO G 6 Legal NotieelGov-CIC:Legal/l3wm Legal/Government Legal Notice-Governmental•CIC Ad Text NOTICE TO BIDDERS _ 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 i i I i I i i i I I