HomeMy WebLinkAbout322243 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 369138
d l ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********20 08*
CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 322243
CRAWFORDSVILLE IN 47933 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4345500 101195 TL13293 20.08 AD RUN
• :;j
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ 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
$20.08
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
101195 TL13293 43-455.00 $20.08 1 hereby certify that the attached invoice(s),or 2/21/18 TL13293 AD RUN ORD#D-2412-18 $20.08
1701 Eim.-mmhered 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 22,2018
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
e.
,K Sagamo2e_News Media
vJ' The Paper .•, 'The Times
The Weekly.Sheridan News
Invoice
P.O.Box 272 _. -
Date Invoice#-
Crawfordsville,I0.47933
2/7/2018 TL 13293
Bill To
City of Carmel
The F.
One Civic Square M
Carmel,.IN 46032
_ IE
" SeringNoblrlodle E3$amilton Cougay ;
As of January 1, 2018.we will be switching to electronic
:- invoices & statements. Please contact.the Business:Office.at Due. 3/9/2018.-
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: a men.ts:are being. made..
- .De"scription :' Qty Rate;: Amount
Ordinance No.D-2412-1.8 20.08 20.08
q.
Thank you for choosing The Times of Noblesville. We value your local business!
This invoice states that you have agreed to purchase an ad,or ad,package from us. Total $20
If you:have any questions:you can contact your sales rep or:call the Business Office
at 765=361-0100 x12. Balance Due $20.08.
i�v aaa..av va ate.a i v
BEFORE THE COMMON COUNCIL
OF THE CITY OF CARMEL,INDIANA
Ordinance No.D-2412-18
Notice is hereby given that the Carmel Common Council, on February 19,
018 at 6:00 PM in the Carmel City Hall Council Chambers,One Civic Square,
.armel,Indiana 46032,will hold a Public Hearing to consider Proposed Ordinance
1-2412-18 to vacate the public rights-of-way within the Windemere subdivision,
s petitioned for by the Windemere Homeowners Association. The rights-of-way
be vacated are Windemere Boulevard,Bishop Circle,Chatham Court,Hyde
ark,High Grove Drive, and Charter Oaks. The rights-of-way are located entirely
lithin the City of Carmel,Hamilton County,Indiana
. A copy of the proposed Ordinance is on file in the Office of the Clerk-
reasurer,City of Carmel, One Civic Square,Carmel,Indiana 46032.
- All interested persons desiring to present their views on the proposed
rdinance,either in writing or verbally,will be given an opportunity to be heard at
ie above mentioned time and place.The hearing may be continued from time to
me as may be found necessary.
Christine S.Pauley
Clerk-Treasurer
City of Carmel
One Civic Square
Carmel,Indiana 46032(317)571-2414
TL13293 219 t. hspaxlp