HomeMy WebLinkAbout320359 01/04/18 Rc:4�i�..4A9yff
CITY OF CARMEL, INDIANA VENDOR: 369138
ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: 5"""`221.28`
?a CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 320359
CRAWFORDSVILLE IN 47933 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
660 5023990 12986 112.60 OTHER EXPENSES
660 5023990 13013 108.68 OTHER EXPENSES
VOUCHER NO. 177069 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
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
221.28 369138 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SAGAMORE NEWS MEDIA Terms
Carmel Wasterwater 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
12986 06-1420-00112,6p ��andlreceived except 12/29/2017 12986 $112.60
Availability,
rf
13013 06-1420„00 '$1b8:68 _„ � 12/29/2017 13013 $108.68
Availability
1 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
e
Sagamore News Media
The Paper • The Times n
:The Weekly.Sheridan News. ,!•' ■voice
t
P.O.-Box-27722 Date Invoice#
Crawfordsville;IAT 479.39
P'
11/21/2017 -TL12086
Bill To
Carmel Utilities
The a
30 W.Main St.;Ste 220
v�
Carmel,IN 46032 - IME.
5zrving Noblsrurlle Hnrulttoa Gouary
-------`----=-----=------------------------------=--- =---------= ----=----=--------------------
As of January-1,- 2018-we will be switching to electronic
'.invoices &statements. Please contact the Business Office at nAe 12/21/2017
765-361-0100 x12 or Business@thepaper.24-7.com to give
us our 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. a ments are being made.
Description Qty Rate. Amount
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
at 765-361-0100 x12. Balance Due. $112.60
Saga ore News Media.
The Paper • ,The Times In v O I C�/
The WSh
eekly• eridan News
P.O.Box 272 Date Invoice#
Crawfordsville;IN 47933
P'
11/28/2017 TL13013 '
Bill To:
.4
Carmel
Utilities.
30 W.Main St:;Ste 220
Carmel,IN 46032 MES
,t !'
Struen6 Mebluvill F�HanFriftsa Gmxat
r-------------------.-----------------------------------------------------------------------------------
u ------
As of.Janary , 2018we will be switching:to electronic
Due 12/28/2017
; invoices & statements. Please.contact the Business Office at
765-36170100 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-a're beinq made.
Description - Qty Rate Amount
Lowes Way Sewer Liner Contract No.95 108.68 108.68
Thank you for choosing The Times of Noblesville.We value your local business! Total $108:68
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
at 765-361-0100 x12. Balance Due $108.68-