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HomeMy WebLinkAbout323554 03/29/18 4y*.cyF` CITY OF CARMEL, INDIANA VENDOR: 358787; ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********?4.82* CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 323554 9 �roH ` CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4345500 101097 39954 24.82 LEGAL NOTICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S RANG EL I N E ROAD 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. CARMEL, IN 46032 Payee $24.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101097 39954 43-455.00 $24.82 1 hereby certify that the attached invoice(s), or 3/27/18 39954 Notice for 18020018 Range Line C2 Rezone $24.82 1192 Encrrnrbered 101 1192 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, March 28, 2018 Mike Hollibaugh 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 Please detach top portion and return with your payment. INVOICE 'Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.39954 3/27/2018, Date Order Description Ad Size SubTotal Sales Tax Amount 3/27/2018 15064 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice'60 $24.82 Line 2 col-Adrienne Keeling-Dkt No 18020018Z-CIC Sub Total: $24.82 Total Transactions: 1 Total: $24.82 SUMMARY Advertiser No. 4006 Invoice No. 39954 Invoice Amount $24.82 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business!