HomeMy WebLinkAbout321554 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369138
d ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $`**"""*171 52"
CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 321554
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 4460703 TL13281 171.52 MONON GREENWAY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369138 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sagamore News Media Payee
PO Box 272
Crawfordsville, IN 47933 In Sum of$ Purchase Order#
369138 Sagamore News Media Terms
$ 171.52 PO Box 272 Date Due
Crawfordsville, IN 47933
ON ACCOUNT OF APPROPRIATION FOR
103-Parks Capital Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
The Times Bid Notice Monon Trail
103 TL13281 4460703 $ 171.52 Board Members 2/5/18 TL13281 Rehabilitation Phase 1 Project xx6445 $ 171.52
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
$ 171.52 Total $ 171.52
February 7,2018
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
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14111E. 116th St. 1
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As of January 1, 2018 we will be switching to electronic Due 3/7/2018
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` ry Qty Rate Amount
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4
MONON TRAIL REHABILITATION—PHASE I PROJECT 171.52 171.52
Thank you for choosing The Times of Noblesville.We value your local business! Total $171.52
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
at 765-361-0100 x12. BaJ�alllCe, �'lll@ ; 171�n52ai