319868 12/21/17 11 u.GggyF ..
>! CITY OF CARMEL, INDIANA VENDOR: 369138
j d ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********24.44*
CARMEL, INDIANA 46032 PO eox 272 CHECK NUMBER: 319868
CRAWFORDSVILLE IN 47933 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 TL12470 24.44 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CRAWFORDSVILLE, IN 47933
Payee
$24.44
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
TL12470 42-390.99 $24.44 1 hereby certify that the attached invoice(s),or 7/25/17 TL12470 Notice of Public Hearing-River Road $24.44
2200 2200 2200 2200
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
Jeremy Kashman
Director
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
e
SAgamore News Me'dia
The Paper The Times. n:v O I C Y '
The Weekly.Sheridan News
P.O.Box 272. :. . Date Invoice
Q
Crawfords,*Me,IN,47933
. . . ... . 2200 Ltz_Sg0R9
7/25/20.1.7 TL12410
Bill To
City of Carmel1@ ,
One Civic Square T
Carmel,IN 46032 1
.;
:L�`._ Saving Noblefvi!!t ES Hamilton Cdunty -�
Due- . 8/24/2017
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.c llections. Please contact.our Business
office to make a'payment or a- payment plan. Customers in 'a "pay-.by-the-month" plan are
exem pt,from.collections while: a menta are beinq made:
Descri tion
_ . •. ;r. .:, � p _ Qty Rate '' Amount
Ordinance.D-2376-17 24.44 24.44
sa
If:you would like your invoices.sent-electronically.
Please provide us with your a-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 . $24.44
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
at765-361-0100_x12. Balance Due $24.44
NOTICE-TO TAXPAYERS
CAR11►IEL INDIANA
NOTICE OF PUBLIC HEARING -
FOR ADIIITIONAL APPROPRIATI ON
FROM THE
RAINY HAY FUND
Ordinance D-2376-17
�44_tice is liefeby given to the taxpayers of the City of Camel,Ti nton _
:.. County,Indiana,that the proper legal officers of die City of Carmel,at their
regular Meeting place at C.aruiel City full,One Civic Sctckam Council Ch-unbers
at 6 p_nL:on the 7th day ofA iLigust,2017,will consider the following:appropriation
W excess of the budget for 2017_
53,300;000.00
From the
CITY OF CARi.1EL RALW D-4X, FID--ND(Fund=912)General-Operating
.
Balance
°Tm .
RAI W DAY FUND(4912): Line Item 44470700,River Road:Construction
Phase II X3,300,000.00
The source of re-venue-for the above is4he operating balance of the Rainy D
Fund(4912)::
Taxpayers appearing at the meeting shall have a right to be heard_ The additional
appropriation as finally made will be referred to the Department of Local
Government Finance_The Dep neat will make a ivr tten determination as to the
sufficiency of fiinds within:fifteen(15)days of receipt of:a certified copy of the
action taken-
Christine
akerChristine pauley,Clerk-Treasurer .
July 26,2417
.. A12476RW 1 t::hs nxd
_ .