HomeMy WebLinkAbout324769 04/30/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362776 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Star Payee
PO Box 677553
Dallas,TX 75267-7553 In Sum of$ Purchase Order#
362776 Indianapolis Star Terms
$ 393.64 PO_Box 677553 µ _ _._._._.____ Date Due
Dallas,TX 75267-7553
ON ACCOUNT OF APPROPRIATION FOR
106-Park Impact Fees
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Bid Publication Rebid West Park The
51234 F 1520304 5023990 $ 393.64 Board Members 3/31/18 1520304 Groves 51234 $ 393.64
1 hereby certify that the attached invoice(s),or
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
$ 393.64 Total $ 393.64
April 24,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNT NAME ACCOUNT# I PAGE#
Carmel Clay Parks&Recreation 75728 1 of 1
NDYSTAR INVOICE BILLING' ERIOD PAYMENTDUE�DATE
PARTOFTHE USATODAY NETWORK
0001520304 Mar -Mar 31-40 April 20,2018
PREPAY UNAPPLIED, TOTAL AMOUNT,DUE
(Memo Info) (included in amt due)
$0.00 -$75.00 $393.64
BILLING ACCOUNT NAME,AND ADDRESS , BILLING INQUIRIES/ADDRESS^CHANGES FEDERAL ID.
1-877-736-7881 or INDY@ccc.gannett.com 06-1032273
Terms and Conditions: Past due accounts are subject to interest at the
CARMEL CLAY PARKS &, RECREATION
rate of 12% per annum or the maximum legal rate (whichever is less).
ADMINISTRATIVE OFFICE Advertiser claims for a credit related to rates incorrectly invoiced or paid
1411 E 116TH ST must be submitted in writing to Publisher within 30 days of the invoice date
or the claim will be waived. Any credit towards future advertising must be
CARMEL, IN 46032-7611 used within 30 days of issuance or the credit will be forfeited.
'"�II'llll'II�II'll'III'I�I"III'I�'�'IIIII"II'III�I���I111III All funds payable in US dollars.
0000075728000000000000015203040003936415325
NOTE:Your account number has changed.Your old account number was 201621,.Your new account number is 75728,and
should be_used for all future correspondence.
Date Description _ .' ' Amount's
3/1/18 Balance Forward $714.68
3/9/18 PAYMENT-THANK YOU -$412.38
3/27/18 PAYMENT-THANK YOU -$302.30
Package Advertising;
Start-End Date Package Description PO Number Package Cost
2122/18-3/1/18 0002746295 NTB Groves Rebid Pr 0002746295
APR 16 2018
BY:
yl-�3-184 K