HomeMy WebLinkAbout319545 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 368090 �1/11.r��`�•+ S'r'
r. ONE CIVIC SQUARE STAR MEDIA 5 CHECK AMOUNT: $**....**60.80*
CARMEL, INDIANA 46032 JA�45 ��ZZS CHECK NUMBER: 319545
- T CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 112717 60.80 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368090 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAR MEDIA IN SUM OF$ CITY OF CARMEL
2• An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
l3S o M � S�
���S !� ��ZZS rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
L+_r�426 Z 7�rn
177-[CGT v,-- -rvcvri vvv
Payee
$60.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
112717 43-455.00 $60.80 1 hereby certify that the attached invoice(s),or 11/27/17 112717 notice to bidders for Kent site work $60.80
1801 101 1801 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Mestetsky, Henry
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CONFIRMATION
'E��DIA
. ..:STA- --R.M
- A GARNE.TT'COMPANY `
'Star Media. :.
130 S: Meridian"Street•
Indianapolis,.ln 46225 ,
CARMEL REDEVELOPMENT COMMIS"SIO .
30 W MAIN ST
CARMEL IN:46032
Account .AD#" Net Amount 'Tax Amount Total Amount Payment Method - Payment Amount Amount Due
IN1-44230 :- 0002586048' -
$60.80 " $0.00 $60.80 Invoice :.. -
$0.00" $60:80 .
Sales Rep: "bgrady Order Taker: .bgrady Order Created 11/27/2017
"
Product Placement Classification #Ins Start Date End Date
.INI-Indianapolis Star IN[-Public Notices. LegalNofices 2 71/30/2017: 1210712017.
INI-indystar.com INIW-Public Notices. ' Legal.Notices: , 2 1113012017.- 1210712017
K
'ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON'CLEARANCE OF FINANCIAL-INSTITUTION
Text of Ad: 11/27/2017 .
Notice to Bidders_
The Kent Site Work ..
The Carmel Redevelopment'Commission will receive bids for this
project,'consisting: of-Civil.work including Site demolition and
preparation, grading,.-erosion control; building pads,-site utilities,''
pavement,andel flatwork'and curbs:
Owner, will .receive sealed bids.at .the offices of. the.:Carmel
Redevelopment. Commission;"..30 West,Main Street, Suite 220,
Carmel, Indiana"46032; "until on or before 3:00 p.m. EDT on,or "
before December.20,.2017:Bids will be received until the date and
time listed. All.bids.timet received will'.be.' ublidy opened.and
y PP
read aloud at'a"meeting of.the Carmel.Redevefopment Commimon
on December•20r2017.at 6:30 p.m:EDT.in'the Utilities Conference "
Room"located:on the second floor:of Lurie Building, 30.W Main
Street,".Carmel,-Indiana,-4603Z,r at which time-such Bids will.be "
taken under advisement:'
Drawings and Specifications"may tie'ordeied from Integri"tyOne
Technologies through` the -
http://www:pedcorplanroom.com/publicphp website.
(S-11/30/17,12!7117-'0002566048) - hspaxlp