HomeMy WebLinkAbout316274 09/26/17 9+., CITY OF CARMEL, INDIANA VENDOR: 369138
ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: S"'""176.76'
�? ?a CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 316274
, CRAWFORDSVILLE IN 47933 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 PL12671 137.48 PUBLICATION OF LEGAL
601 5023990 TL12711 39.28 OTHER EXPENSES
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y Sagamore News Media
The Paper • The Times Invoice e
The Weekly•Sheridan News _
P.O.Box 272 Date Invoice#
0
Crawfordsville.IN 47933
9/13/2017 TL12711
Bill To
Carmel Utilities
3 �e IME
0 W.Main St.,Ste 220
Carmel,IN 46032
Serving Neblaoi!/a f!Hamilton Cewe0
Due 10/13/2017
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
Rock Salt for use in water softening— 39.28 39.28
If you would like your invoices sent electronically.
Please provide us with your e-mail address. You
can send that address to
bus!ness@thepaper24-7.com.
Thank you for choosing The Times of Noblesville.We value your local business! Total $39.28
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. $39.28
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Saganiore News Media
`6 The Paper • The Times Invoice
° The Weekly•Sheridan News
P.O.Box 272 Date Invoice#
r
Crawfordsville.IN 47933
9/1/2017 PL12671
Bill To
Carmel Redevelopment Commission The
30 W Main St.,Ste 220 IME
Carmel,IN 46032
Serving Noblesville&Hamilton C•nntj
Due 10/1/2017
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 being made.
Description Qty Rate Amount
REQUEST FOR DEVELOPMENT PROPOSALS 137.48 137.48
16-09-25-12-02-026.000
16-09-25-12-02-027.000
16-09-25-12-02-028.000
16-09-25-12-02-028.001
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 $137.48
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. $137.48