319168 11/30/17 u Coq"
CITY OF CARMEL, INDIANA VENDOR: 369138
;
i ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******1 12.60*
x ,a CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 319168
CRAWFORDSVILLE IN 47933 CHECK DATE: 11/30/17
�ETON
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 TL12986 112.60 OTHER EXPENSES
VOUCHER NO. 173464 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 369138 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA CITY OF CARMEL
PO BOX 272 An invoice or bill to be properly itemized must show: kind of service,where performed,
CRAWFORDSVILLE, IN 47933 dates service rendered, by whom; rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
112.60 369138 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SAGAMORE NEWS MEDIA Terms
Carmel Water Utility PO Box 272 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
CRAWFORDSVILLE, IN 47933
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TL12986 06-1052-22 $112.60 and received except 11/22/2017 TL12986 $112.60
Availability
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
s
36 `' 2. Zz
Sagamore News Media
n"g The Paper The Times Invoice
The Weekly•Sheridan News
P.O.Box 272 Date Invoice#
Crawfordsville,IN 47933
P
11/21/2017 TL12986
Bill To
Carmel Utilities 'j'j1g ,
C m Main St.,Ste 220
Carmel,IN 46032 IME.
_ Srrvin N lrjutllr L anet ea C•axt
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As of January 1, 2018 we will be switching to electronic Due 12/21/2017
invoices & statements. Please contact the Business Office at
765-361-0100 x12 or Business@thepaper24-7.com to give
us your email. Rep LR
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.. Amouht
Contract 66G 112.60 112.60
Thank you for choosing The Times of Noblesville.We value your local business! Total $112.60
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 $112.60
at 765-361-0100 x12.