HomeMy WebLinkAbout306572 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $ .....105.76'
i� ,°: CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 306572
'M,i�oN% CRAWFORDSVILLE IN 47933 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9789 105.76 OTHER EXPENSES
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Sagallioze News Media
Invoice
The Paper • The Times Date Invoice#
o- The Weekly•Sheridan News
P.O.Box 272 4/8/2016 TL9789
Crawfordsville,IN 473:33
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Bill ToThe
CARMEL UTILITIES im
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30 W.Main Street ServingNableville&Hamilton County
Carmel,Indiana 46032
PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the
Corporate Business Office address and to avoid late payments.Thank you! Rep LR
Remit payment by 4/8/2016 After this date a late fee of 5% will be added to your account..
Item Description Rate Amount
Legals Bid Notice(Water Main Installation) 105.76 105.76
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Checks can be made payable to The Times,or Sagamore
News Media.
If you have any questions on your bill, or to pay by credit
card,please call 765-361-0100 x 12.
Thank you.
Total $105.76
Payments/Credits $0.00
Balance Due $105.76