HomeMy WebLinkAbout321308 01/25/18 1°•""A'M
�Y CITY OF CARMEL, INDIANA VENDOR: 369138
6 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********52.37*
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 321308
°Mi�ori co.; CRAWFORDSVILLE IN 47933 CHECK DATE: 01/26/18
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4345500 TL13198 52.37 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM of$ 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
$52.37
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street 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
TL13198 43-455.00 $52.37 1 hereby certify that the attached invoice(s),or 1/15/18 TL13198 $52.37
2201 2201 2201 2201
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
Wednesday, January 24,2018
Huffman, Dave
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-Treas&er
n
�. • ,Se Sagamore News Media. ■
The Paper • The Times Invo'
The Weekly•Sheridan News
P.O.Bos 272 Date Invoice#
Crawfordsville;IN 47933
V 1/15/2018 TL13198
Bill To
City of CarmelTile w
Street Department I M 117 c
T�
One Civic Square
.
Carmel,IN 46032 eY4+i. lYsdlesville Fi' emf€ox.L's
------ -------------------------------------------------------------------------------------As of January 1,2018 we will be switching to electronic Due 2/14/2018
invoices & statements. Please contact the Business Office at
765-361-0100 x12 or Business@thepaper24-7.com to give Rep LR
us your email.
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 are beinq made.
Description Qty Rate Amount.
Project:2018 EQUIPMENT&ATTACHMENTS 52.37 52.37
Thank you for choosing The Times of Noblesville.We value your local business! Total $52.37
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 Balance Due $52.37
at 765-361-0100 x12.