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HomeMy WebLinkAbout324480 04/25/18 Y• - CITY OF CARMEL, INDIANA VENDOR: 358787 , , , „ '} ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $ 18.20 CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 324480 vM_TON,�o: CARMEL IN 46032 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ELLANOUS 2200 4239099 39898 18.20 OTHER MISC 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 ELINE 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 $18.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 39898 42-390.99 $18.20 1 hereby certify that the attached invoice(s),or 3/22/18 39898 Public Hearing notice $18.20 2200 2200 2200 2200 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 Monday,April 23,2018 Jeremy Kashman 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 LLCM Clerk Treasurer s Office;Carmel Ctty Hell Invoice No:39898 3122/2018: nj Date Order " Description :„ Ad Size SubTotat Sates Tax Amount ' 3/20/2018 14955 CIC Legal Notice/Gov-CIC.Legal Notice-OPO:Legal Notice*44 $18.20 Llne,2 Col.-3/20-Joshua Kirsh-Dkt No.17120005V-CIC Sub Total: $18.20 Total Transactions: 1 Total: $18.20 SUMMARY Advertiser No. 3894 Invoice No. 39898 Invoice Amount $18.20 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. 22007-390g5 Please make checks payable to: Current Publishing We appreciate your business!