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HomeMy WebLinkAbout321900 02/13/18 y or.caaM CITY OF CARMEL, INDIANA VENDOR: 369138 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: S""""""21.82* CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 321900 9M�TON-gip` CRAWFORDSVILLE IN 47933 CHECK DATE: 02/13/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4346000 TL13216 21.82 CLASSIFIED ADVERTISIN 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 $21.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 TL13216 43-460.00 $21.82 1 hereby certify that the attached invoice(s),or 1/25/18 TL13216 $21.82 1205 101 1205 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 Wednesday,January 31,2018 Crider,James Administration 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 `Ns Sagamore News Media The Paper - The Times The Weekly•Sheridw News Invoice - P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 P 1/25/2018 TL13216 Bill To City of Carmel Clerk-Treasurer j hg , One Civic Square I M E� Carmel,IN 46032 —Srr2inx Noh/rrvi!!r F3 Hnmilton Counly X�' ; ------------------------------------------------------------------------------------------------------------ As of January 1, 2018 we will be switching to electronic Due 2/24/2018 9 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 being made. Description Qty Rate Amount Ordinance D-2408-18 21.82 21.82 FEB 01 2018 :t.��Lt�t�� .��. ��n..'.•oF�.��`.moi� ..� Thank you for choosing The Times of Noblesville.We value your local business! Total $21.82 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 Balance Due at 765-361-0100 x12. $21'82 ORDINANCE NO,D-239.17 AN ORDINANCF.N(ITICF.TO TA\PAl'F.RS CARMEL INTHANA NOTICE.OF TIBLICTIRARI T FOR ADD1TfONAL1.APPAPPROPRIATIO;V ' from the GENERAL.FOND 11011 Onliaaate D-24118-18 Nmi«is hereby given m the-Mye ofthe City ofCarmel Hamilton Coanrv,I diam,that the proper legal o(fi—fthe City ofe—L of their mgulm meeting place at Cantel City Hall,Oat Citic Square,C—il Chambers at fi p.m.on the 5th day ofFebmary,2018.dill wmiderthe Collowinp appmpd,don in excess ofthe budget for 2018: 595,000.00 f—the GENERAL FUND OPERATING Balances To DepartmmtafAdmhd-11am(1208): Llneltem3358901Other Exp. hlohawk Landing-595,000.00 The source ofrevenue for the above is the General Fund(.ham, Taxpayers appearing a the meet)a shall ll b a right m 1b.,head The additlanal appropriation as finalh�made nill6 treferred to the Department afl.rcalgi—,1etn Finance.Theffwd, itwillmakeanrinrn detennmf.cfi mthe y.fth—of tak within fifteen(15)days of receipt ofa certified wpy ofNe action takes. ChrJmm,me 3,201,Clerk-Treasurer lantmry23,2018 77,/3216//16 Il lu ad