HomeMy WebLinkAbout311203 05/09/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 369138
ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******209.50*
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 311203
CRAWFORDSVILLE IN 47933 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL12019 209.50 PUBLICATION OF LEGAL
n n -u $ < «
\ \ . j z / / 0> CCMDL> o 7
A n 0 / 0 m
\ ƒ q Cl)CL Z f 7
/ 7 \ < E k \
\ m o O I
^ 15 -n / 2 m
§
-
6 D
_ S -n / k /
0) k \ CD 0 M m
3 § #
3 o
02 2
( -n O
CD 69K
O
/ \ k
� � ; w
=r _
J § % a #
e £ - � c
k \ CD< § k
m » C a 0 -n o
0 § 0 ƒ a _
q CD- C 2
ƒ 0) \ w k
$ I E - :CIL7
f ! \ 2 K
0 o a N ;
& o E R »
% g � � E
2 k mCL
{ /
q ( \ E
Z § 7 ¢ ƒ §
� \ �
c - e � o a ƒ J
)CD § j § § q § 0./ « n
CL CY
m - k
Ck \ D /
0 \ 0 7
\ � \ § 7
/ o kC }ƒ $ m
) >
\
£� :3 / ---IB
/ 7E %
ƒ #
4< a %
\E 0D
0 / ( -n �
)� \ ) o a E
�2
\cU} CD § \ ;u
&& » @ m
\
n / 0j E CDr
ƒ PD { ƒ 23% ] i ƒ
X0§ e o c CD
/ \ 0
CL CD CD 0
� ° �co /
c § m ]
CD \ \ (
[ > \ f §
_ < CD7
0
ƒ � § k
:-4 � ® k
Sagaluore News AZedia
Invoice
The Paper - The Times Date Invoice#
` The Weekly-Sheridan News
P.O.Box 2 72 4/12/2017 TL11987
Crawfordsville.IN 47933
Bill To ThTiME
City of Carmel
One Civic Square $,rviad No4/nvilk&Haaillo.Coaary
Carmel,IN 46032
PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the Rep LR
Corporate Business Office address and to avoid late payments.Thank you!
Remit payment by 5/12/2017 After this date a late fee of 5% will be added to your account..
Description Qty Rate Amount
REQUEST FOR DEVELOPMENT PROPOSALS 157.12 157.12
Sagamore News Media is converting our billing
system. Soon, we will be sending you your bills
electronically. Please provide us an e-mail
address you would like for us to use.You can
send that address to
business @thepaper24-7-com.
Thank you for your help!
Thank you for choosing The Times of Noblesville.We value your local business! Total $157.12
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office e Balance Du
at 765-361-0100 x12. $157.12
PUBLISHER'S AFFIDAVIT
State of Indiana )
) ss:
Hamilton County )
Personally appeared before me, a notary public in and for said county and state, the
undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times
newspaper of general circulation printed and published in the English language in the city
of Noblesville in state and county afore-said, and that the printed matter attached hereto
is a true copy, which was duly published in said paper for 2 time(s), the date(s) of
publication being as follows:
4/14/2017
4/21/2017
Subscribed and sworn to before me this 21 day of April, 2017.
Notary Pub
My commission expires: 04/27/2022
Jennifer Rebecca Callis
Resident of Montgomery County
Publisher's Fee: $157.12
JENNIFER REBECCA CALLIS
Notary Public
SEAL
State of Indiana
M Cornmission Expires April 27, 2022
Cause # TICKET:
TL11987
Sagal>Iore News Media
Invoice
The Paper - The Times Date Invoice#
` The Weekly-Shendan News
P.O.Box 272 4/17/2017 TL12019
Crawfordsville,IN 4'933
P
Bill To The I M E Y
Carmel Redevelopment Commission
30 W Main St.,Ste 220 Serving Noblesville&Hamilton Comely
Carmel,IN 46032
PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the Re LR
Corporate Business Office address and to avoid late payments.Thank you! p
Remit payment by 5/17/2017 After this date a late fee of 5% will be added to your account..
Description Qty Rate Amount
NOTICE OF LEASE OF REAL ESTATE 104.75 104.75
Sagamore News Media is converting our billing
system. Soon, we will be sending you your bills
electronically. Please provide us an e-mail
address you would like for us to use.You can
send that address to
business@thepaper24-7.com.
Thank you for your help!
Thank you for choosing The Times of Noblesville.We value your local business! Total $104.75
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office
at 765-361-0100 x12. Balance Due 5104.75