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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.