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HomeMy WebLinkAbout321433 02/07/18 ,.Cqy CITY OF CARMEL, INDIANA VENDOR: 369138 1 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $****"""183.31 f ? CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 321433 9i oN_�o. CRAWFORDSVILLE IN 47933 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT . DESCRIPTION 106 5023990 TL13137. 183.31 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369138 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Sagamore News Media Payee PO Box 272 Crawfordsville, IN 47933 In Sum of$ Purchase Order# 369138 Sagamore News Media Terms $ 183.31 PO Box 272 Date Due Crawfordsville, IN 47933 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Feees PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount The Times Bid Notice for West Park I he 106 TL13137 5023990 $ 183.31 Board Members 1/9/18 TL13137 Groves Project xx6405 $ 183.31 I hereby certify that the attached invoice(s),or 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 $ 183.31 Total $ 183.31 February 1,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1 „. sgore� ec�s I1leda The Paper • The TiiuesIn � O'' l The Weekly•Sheridan News PW B.,272 - �,��, - iarzfoid_gvilIP:I�T4'r333' 1191201`8 TL13(1�7 f =� Bill To Carmel Clay Parks&Recreation TheI a Attn:Audrey Kostrzewa E 1411 E. 116th St. 1�� L Carmel,IN 46032 ...........5i a6lasroz7)g Cinmrftair rJrrty i, ... f--------------------""'------------------------------"'---"""---""------------------------------ As of January 1, 2018 we will be switching to electronic Due 2/8/2018 invoices & statements. Please contact the Business Office at 765-361-0100 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 are beinq made. Description « Qty Rate Amount r 4 Project:WEST PARK—THE GROVES PROJECT 183.31 183.31 sWgU Thank you for choosing The Times of Noblesville.We value your local business! Total $183.31 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 e at 765-361-0100 x12. PUBLISHER'S AFFIDAVIT State of Indiana ) ss: Hamilton County ) Personally appeared before me, a notary public in and for said county and state, the undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times newspaper of general circulation printed and published in the English language in the city .. of Noblesville in state and county afore-said, and that the printed matter attached hereto is a true copy, which was duly published in said paper for 2 time(s), the date(s) of publication being as follows: 1/11/2018 1/18/2018 Subscribed and sworn to before me this 18 day of January, 2018. Notary P1�b . My commission expires: 04/27/2022 Jennifer Rebecca Callis Resident of Montgomery County Publisher's Fee: $183.31 JENNIFER REBECCA CXLLIS Notary Public SIE AL Stats of hdiana MY Crrrnmfss rxnirn APA 27,.20 2 Cause # TICKET: TL13137