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
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