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