HomeMy WebLinkAbout321792 02/13/18 _Cqy
�y' CITY OF CARMEL, INDIANA VENDOR: 368090
d ;• ONE CIVIC SQUARE STAR MEDIA
CHECK AMOUNT: $********60.70*
4. aQ. CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 321792
v,�,TON„�o�` DALLAS TX 75267-7553 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 26883025 60.70 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368090 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAR MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 677553 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.
DALLAS, TX 75267-7553
Payee
$60.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
26883025 43-455.00 $60.70 1 hereby certify that the attached invoice(s),or 1/22/18 26883025 Kent site work notice to bidders $60.70
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
CONFIRMATION
V.
--STARimE�DI�A
A GANNETT COMPANY
Star Media ..
130 S. Meridian Street
lndianapolis,.ln 46225
CARMEL REDEVELOPMENT COMMISSIO
30 W MAIN ST
CARMEL-IN A6032--
-Account
6032--Account AD# - Net-Amount 'Tax Amount Total Amount Payment Method Payment Amount Amount Due
IN1-44230 :- 0002683025- ..
$60.70 $0.00. $60.70: Invoice $0.00 $60:70 . ..
Sales Rep: nkopet. Order Taker .nkopet• : . Order Created .. 01/22%2018
Product - : Placement" Classification #InsStart Date End Date "
INI-Indianapolis Star INI-PublicNotices Legal Notices 2 01/2512018 0210172018.
INI-indystar.com INIW-Public Notices Legal Notices' 2 01/25/2018 02101/2018
•ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION
Texit of Ad: 01122/2018
Notice to Bidders.
The Kent Site.Work
The.Carmel Redevelopment.Commission will: receive bids-for.thi;
project consisting of Civil work including Site demolition and.preps
-
ration, grading, erosion control, building pads,.site utilities,,pave-
ment and,flatwork anciturbs.
Owner will receive sealed bids at the.offices of the Carmel Redevel-
opment Commission, 30 West Main Street,.Suite 220;Carmel,'Indi-
ana.46032, until on or before 3:00-p.rri. EDT on.or-before-Februarryy
28, 2018: Bids-Wil be-received-until the.date and time-listed.-All
bids timely:received will be publicly-.opened and:read aloud at.a
"meeting of the Carmel.Redevelopment Commission.on February'28;
2018 at 6:30-p.m.-EDT-in the City Council Chambers located on the
second floor of City Hall;Carmel City Hall,One Civic Square,:Carmel,
Indiana,46032 at Which-time-such Bids Will be taken.under advise-.
ment -
Drawinggs and. Specifications:may,be ordered from IntegrityOne
Technologies through the http:7/wwwipedcorplanroom.c6Mpublic
php website: ..
(5-1/24/18,2/1118-0002683025) hspaxlp