319579 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********55.42*
CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 319579
9M_roN, CARMEL IN 46032 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNTDESCRIPTION
1701 4345500 37504 55.42 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL
30 S RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
$55.42 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
37504 43-455.00 $55.42 1 hereby certify that the attached invoice(s),or 12/12/17 37504 DOS:10/17/17 LEGAL NOTICE $55.42
1701 101 1701 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 12,2017
Quinn,Jacob
Deputy Clerk of City Business
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
meat,:uwaun top puruun ano return wnn your payment. IN VUIGt
Current Publishing,LLC Clerk-Treasurer's Office,Carmel City Hall Invoice No.37504 10/18/2017
Date Order ^_� , bescription ;:;� �: d.Size SubTotal $alesTaz ,A'mourit'.
A
10/17/2017 13925 CIC Legal Notice/Gov CIC:Legal Notice-OPO:Legal Notice134 $55.42
Lines,2-Column-D-2387-17 Keystone-J.Quinn-CIC
Sub Total: $55.42
Total Transactions: 1 Total: $55.42
SUMMARY Advertiser No. 3894 Invoice No. 37504 Invoice Amount $55.42
Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business! r-}'