HomeMy WebLinkAbout321782 02/13/18 � •.eaq,, CITY OF CARMEL, INDIANA VENDOR: 369138
.; 3 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********13.09*
s aa, CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 321782
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL13213 13.09 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ 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
$13.09
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment 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
TL 13213 43-455.00 $13.09 1 hereby certify that the attached invoice(s),or 1/24/18 TL 13213 Kent site work notice to bidders $13.09
1801 101 1801 101
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
Friday, February 02,2018
Mestetsky, Henry
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-Treasurer
e. .
. .,, Sagamore News Media
The Papel' . -The Times
n The\veeldy•.Sheridan Nens Invoice
PA:Box.2 i
Crau-fordsville,-IN 47933 Date Invoice#
1/24/2018 TL13213. -
Bill To .
Carmel.Redevelopment Commission I-h
.30 W Main St.,:Ste 2.20
Carmel,IN 46032
Strmrn R - iff..3 ,vrrt`ltarr a 7.
r=------=- - -----------=----�__----------------- ------=-----------------
:. As. of January.1`26i we will be switching to electronic :
Due 2/23/2018'
;;:invoices & tatements. '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 ora payment plan. Customers in: a "pay-by=the_month".plan are
exem t.from collections-while : a .menta are bein ' made.
Description Qty Rate: Amount
The Ketit site Work13:09. . 13:09
Thank-you for choosing The Times of Noblesville.We value:your local business!-
Total: $13.09
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 sal rep:or call the Business Office at 765=361=0100 x12. Balance. Due $13,o9