HomeMy WebLinkAbout323877 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00350366
ij ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $**...***22.70*
CARMEL, INDIANA 46032 641 WESTFIELD ROAD CHECK NUMBER: 323877
v _. NOBLESVILLE IN 46060 CHECK DATE: 04/06/18
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 TL13552 22.70 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE TIMES IN SUM OF$ CITY OF CARMEL
641 WESTFI ELD 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.
NOBLESVILLE, IN 46060
Payee
$22.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
TL13552 43-460.00 $22.70 1 hereby certify that the attached invoice(s),or 4/3/18 TL13552 $22.70
1120 101 1120 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
Tuesday,April 03,2018
David Haboush
Fire Chief
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
Sagamore.News Media
The Paper •- The Times Invoice
The Weekly•Sheridan News
P.O.-Box 272 Date F
Invoice#
Crawfordsville,IN 47933
3/28/2018 TL13552
Bill To
a
City of Carmel ThEIME
One Civic Square
Carmel,IN 46032 �
Srrx+&e oblraailk L�HaurtJfiun ^:aanf ,
As of January 1, 2018 we will be switching to electronic
invoices & statements. Please contact the Business Office at Due 4/27/2018
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 being made.
Description Qty . Rate. Amount
additional appropriations 22.70 22.70
Thank you for choosing The Times of Noblesville.We value your local business! Total $22.70
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. $22.70
NOTICE TO TA.CPAIBRS
CARMEL.INDIANA
NOTICE OF PUBLIC HEARING
FORADDITIONALAPPROPRLITION
from the
GENERAL FUND(8101)
Ordinance 8241548
Notice is hereby given m the taxpa)vra ol'the City ofCarmel,Hamilmn Covnn••
Indian,mat me pmpn legal olficcn eflhe City of Carmel at their regular
meeting place a1 Carmel City Hen,One Civic Square.Council Chambers m 6 p.m.
mthe 16th day ofApdL 201&will wvsider the following appmpriatiom in eacess
ofthe budget fur 2018:
548,830.84 GENERAL FUND OPERATING(Fund 8101)Balances
Tv
Cannel Fire Department(1120): Lineitem4H2002-l'—heduled Ovnlime
$43,930.84
Cmmel Fh,Deparrm,t(1120): Line item 4357003—Interna)Inst——I
Fe e.51,900.00
The sources ofre ,far the above arc the General Fund(4101).
Ta}overs appearing el the mceting shall hme a right to be heard.The addifionul
appmpd,d,,ss fina113-made will be,,faired to the Deparo-nwt ofL—1
Gavnnmevt Fhn is The Dn..mwt will make a wrinw determinative u m fe
.1i"l.k oCEutds nimin fificen(IS)days ofreceipt ofa entified copy ofthe
Caron..P.
Christine Paulcv,Cleh•Trcamrn
March 28.2018
7L/3332 3/30 Ir hs J