HomeMy WebLinkAbout323233 3/21/2018 r Cqy .
CITY OF CARMEL, INDIANA VENDOR: 369138.
.; � '1• ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $**.....*48.45*
4 ?4 CARMEL, INDIANA 46032 Po BOX 272 CHECK NUMBER: 323233
CRAWF.ORDSVILLE IN 47933 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4345500 TL13461 48.45 PUBLICATION OF LEGAL
VOUCHER NO., WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ 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
$48.45
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street 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
TL13461 43-455.00 $48.45 1 hereby certify that the attached invoice(s),or 3/12/18 TL13461 $48.45
2201 2201 2201 2201
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
Tuesday, March 13,2018
Huffman, Dave
Director
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
s
Sagamore News Media
The Paper • The Times Invoice
The Weekly•Sheridan News
P.O.Box 272 Date Invoice#
r
Crawfordsville,IN 47933
3/12/2018 TL13461
BiII.To
City of Carmel The
One Civic Square. r,
Cannel,IN 46032 I M E q..•
S even edlssvillr£s°Hnml a Cetrnt
As of January 1, 2018 we will be switching to electronic Due 4/11/2018
9 invoices & statements. 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 or a payment plan. Customers in a "pay-by-the-month" plan are
exempt from collections while payments are beinq made.
Description Qty Rate Amount
2018—PAVING 48.45 48.45
Thank you for choosing The Times of Noblesville.We value your local business! Total $48.45
This invoice states that you have agreed to purchase an ad,or ad package from us.
Ifyou have any questions you can contact your sales rep or call the Business Office Balance Due
at 765-361-0100 x12. $48.45
NOTICE TO BIDDERS
City of Carmel.Indian.
DvIntmt-P. Carmd Sirret Department
3400\.131st Sheet
Carmel,IN 46074
Pmjeev. 2010—PAVING
Notice is hereby given that the Board of Public Wort.ad Sdery for the City
,lCarmel,Hamilton Counry,Indians will receive sealed bid%during regWer
bndness h tu%up to,bm rel Inter Wan 10:00 A.M.W'dnesday,Apti141h,2018.
All bids and pmpasWs shall Le pmpedy mW completely eaeeuted on the
pmpo..l forms pmvidd with the plans and specification;and shill include the
collusion afrdavit required by the State oflddiana.The bid envelope most
Le scald and have the fa ming mods only mitten in ills an the outsideof
the envelope:
Bid: 2018—PAVING
P ject manuals may be obtained form the Cannel Street Department.
3400 W.131st Street,Cmmel,M 46074.Bid packets will be available after Moreh
15th,2015.
All bids are b be scaled with the word'BID—2018 PAVING
PROGRAhr on the l—rlcD hand comeroftheenvelope.Bidswillbeopend
and read aiwd at IO:00 e.m.oil April4th,2018 at the Board ofPublic Warts
and Safry meeting on We 2nd flwr oCCnrmel City Hnll,One Civic Sgwre,
Cdnnel,M.All persons interested iv bidding shall regislerawntact rmme evil
address with the Speet Depanntevt to ensma shot all changes ar questions and
av ilable forrevie'by dl i, ! d panics
rers74D bidder may withdmwany bid orpmpoml within o peril ofthiny(30)
days following We date set for receiving bids or pmpomis The Carmel Boatd d
Public Wor6s and Sefery reserves theright m hold any or WI bids and proposals
for o peril.Coot more Ilmn Ihiny(30)days,such bids end proposals to remain
in ill force and eQal dudvg said time=1
eriod.The Ciry of Carmel reservesthe
right to reject vd/or canal any odd WI bids,solicitatiotasavNoroQem in avLole or
in pan w specified in the soliciiew,Cor bids when,in the City,sole di-efi-
it Mlieves Wet it is in the bat interests fthe City m do so,as dctcnnied by We
pumhnsing agedry in mwrdanx with 1C 5-22-18-2.
Dnvid Hulhuan
Street Commissioner
TL13461 3115 3122 21 lu