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HomeMy WebLinkAbout314515 08/01/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 369138 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******126.13* CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 314515 CRAWFORDSVILLE IN 47933 CHECK DATE: 08/01/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 TL12395 98.20 OTHER EXPENSES 1701 4345500 TL12471 27.93 PUBLICATION OF LEGAL E a� v �o O cu LU O co co L J � Q � Q v 0 0 N N D -b*r 4dj, Z M a * Ln o N U a Ln M s 7 a M V N U — N U Z ~ � LJ = Z > �c z a C9 v Sagamore News Media The Paper • Thea Invoice � TU Weedy.3haridN"aa Newa P.O.Box 271 Date Invoice# Crawfordsville,IN 47933 7/13/2017 TL12395 Bill To City of Carmel The i r One Civic Square M E Carmel,IN 46032 Sergi.s Nebkmille&HesrtlteR Grntj Due 8/12/2017 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 Balances over 90 days past due will be turned over to collections. Please contact our Business office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are exempt from collections while payments are being made. Description Qty Rate Amount College Ave Water Main,Contract 93 98.20 98.20 If you would like your invoices sent electronically. Please provide us with your e-mail address. You can send that address to business@thepaper24-7.com. Thank you for choosing The Times of Noblesville.We value your local business! Total $98.20 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 $98.20 0 Q n -u « « $ 0 # z / /> o 7 io a # � � x q q\ % M q Z / z \ / z < 2 u O 7 0 n a OD 9 I / w > -4 CDS d > 2 k 0 0 / / 6 L" E o f T 3 § ^ © z z z < -n O } io § | � � ¥ / _ J i a r ® { $ § k ( k k % Q t E $ w 7 0 CD m � 0 / ; -n 0 CD CL f & m 3 a - 0 2 CD - $ # » 2 � C 3 :2. C c / E ; J « 2 m . & 3 3 R \ % } k f 7 n H eI CD % } ƒ g CL / 0 c m S ( R E § w & § - k ƒ § ® e o c K� � f 0 , \ i ) R 0 - w # m \ ( CY � ; & § a k D \ .« ) \ ( 0m ) \ � kk Jk O / ƒ \ \ 2 q J C o � 0 � / \ N %k k k \ 0< c —u \\ 0 } sa / - D f ( ) 7 §/ R0 - D y mm D 03 / 9 \ \ \ \ M 0 / \ / 0 E CD3 \ O e 0 i / / 2 C � /_ E m § 0 0 § C 2 X k M \ G m \ § k ^ \ M F , \ / u \ > D P \ 0FT CD } -4k S a ) ey Sagamore News Media The Paper The Times Invoice t` The Weekly•Sheridan News P.O.Box 25" Date Invoice# Crawfordsville.IN 459:33 P 7/25/2017 TL12471 Bill To City of Carmel TheI One Civic Square ME a Carmel,IN 46032 1 Urving Nobhsvi&1�lxwigloa Carate Due 8/24/2017 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! Balances over 90 days past due will be turned over to collections. Please contact our Business office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are exempt from collections while payments are beinq made. Description Qty Rate Amount Ordinance D-2375-17 27.93 27.93 If you would like your invoices sent electronically. Please provide us with your e-mail address. You can send that address to business@thepaper24-7.com. Thank you for choosing The Times of Noblesville. We value your local business! Total $27.93 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 Balance Due at 765-361-0100 x12. $27.93 p , NOTICE TO TAXPAYERS CARVE I.INDIANA NOTICE OFPUBLIC 11MRING FOR ADMIONA1.APPROPRI.ATIONS hom IM CUM CAP SEWER FUN DEN F Fnrd the S'fORVI W'AI'4:R MANAGEMENT 4'I!NII(p250) Ord-1 D-23 fth,Ci NoO.ia'.11'Y'givon wtic"'Ifi—n.hO C",.0 ,.th6. n Gam1Y Indiana.tln1 the I-1Icit l oWt.'u11h.(:uY uI Camnl,al Iu rcgdur meeting Plarr3 A.S.,2017, Lill Civic Sd.k4Coum:il Chemlwm of F p m f tie Th dry of Augun,21117,will cnnader tlrc fMlnwiog opprnpnnonn swthehufor 2017 e�52W,1.139.W f frau tlu L'UM CN'SE\VER FVNU Upervling lialrner fo Cum(ap Sewer Fad(,1201): 1128.4,13 aISWfID,OMer('mhncled Sella+ f2ga,1d4.W .U,0I0,217.W rrra2 Mr J 1'URM\\'APERMANAGEMEY'I'FUND Up—lb,, Rd T.e Swnnl,m Fur,02,%): W3W nIleSUXJ0,O0wr F.apnuee S2,NA,6a0.W Sloan N'a,1r Fwd(0250): line IMn 5U2399I,Ulhmd T'r3ufr3 The matte nl 3venua fnr the aMve are tlx Cum Cep Serer Fund(#2M),M the Swnn We,1r M3uganan Fundl/2501. '1'nepaym elpwdng 3 the mwUne ahnll have u nghl w h bard.1 he ndfipnnel yMmpriemm a fiiW lY made rill G3Riacinmrnv l F' n .Rynmhe,I Ml1 d.k N•e Ikpu.d--,.— in3u the ulIi3Jawd,2 liim(15)d,y,of,,,cIplofr—Vlied wpv of Nu n Iben Cha 1 P0Ocv,Clerk-Treaarer Augua 1,2017 1'1!21]!Jr28'11 In ! I l