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HomeMy WebLinkAbout320241 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 358787 it ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $****....17.38* CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 320241 o� CARMEL IN*46032 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4345500 101097 38679 17.38 LEGAL NOTICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind 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. CARMEL, IN 46032 Payee $17.38 ON ACCOUNT OF APPROPRIATION FOR' Purchase Order# Dept of Community Service 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 101097 38679 43-455.00 $17.38 1 hereby certify that the attached invoice(s),or 12/31/17 38679 Council Notice for Short Term Rentals $17.38 1192 Etrcttntbered 101 Prior Year 1192 101 bill(s)is(are)true and correct and that the r_ materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 03,2018 Mike Hollibaugh 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 20Cost distribution le lassification if claim paid motor vehicle highway fund. Clerk-Treasurer Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City.of Carmel-Planning A Zonirig-QPO< Invoice No.38679 12131/2017; Date Order Description Ad Size SubTotal Sales Tax Amount 12/26/2017 14350 CIC Display Ad:21 Lines,2 Columns Legal Notice $17.38 Sub Total: $17.38 Total Transactions: 1 Total: $17.38 SUMMARY Advertiser No. 4006 Invoice No. 38679 Invoice Amount $17.38 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!