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
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Bill To
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Attn:Audrey Kostrzewa E
1411 E. 116th St. 1�� L
Carmel,IN 46032 ...........5i a6lasroz7)g Cinmrftair rJrrty i,
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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
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Project:WEST PARK—THE GROVES PROJECT 183.31 183.31
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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
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Cause # TICKET:
TL13137