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Home My WebLink About325574 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369138 CHECK AMOUNT: S"*******68.09*ONE CIVIC SQUARE SAGAMORE NEWS MEDIACARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 325574 CRAWFORDSVILLE IN 47933 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4345500 101195 TL13755 68.09 AD RUN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL PO BOX 272 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. CRAWFORDSVILLE, IN 47933 Payee $68.09 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101195 TL13755 43-455.00 $68.09 1 hereby certify that the attached invoice(s),or 5/16/18 TL13755 AD RUN ORD#D-2423-18 $68.09 1701 1'ncitinbet-ed 101 1701 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, May 16,2018 Quinn,Jacob Deputy Clerk of City Business 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 5-11-10-1.6 120 Clerk-Treasurer s. . Sagamore News Media The Paper. The Times I O I p The Weekly•Sheridan News ce P.O.Box 272 Date Invoice# V Crawfordsville,IN 47933 5/15/2018 TL13755 Bill To City of Carmel 'The s One Civic Square T ME „ Carmel,IN 46032 1 We have converted to electronic billing. Please contact the- Due_ 6/14/2018 Business Office �at.765-361-0100.x12 or. Business@thepaper24-7.com:t- give.us your :email! Rep LR 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. a ments are being made. Description `Qty Rate Amount D-2423-18 68.09 68.09 Checks can be made out to The Times and mailed to PO Box 272 Crawfordsville,IN 47933:, Thank you for choosing The Times of Noblesville.We value your local business! Total $68.09 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 at 765-361-0100 x12. Balance Due $68.09 PRIa1NANCR NO.0.L•lilg AN ORPINANCF OFTIIF COMMON fO(INCILOFTHF CITV OF CAR\fFt.INDIANA.AAIENPINO CII.aPTFR g.ARTlfl F G CRfTION N i SF('f1ON gJglla OFTlIE fraRA1F1.CTTS'COPF. ,med lnn mad betrtem the Pnlla llm,•aid fhe Tn.A'nmm,na Cm 1'n Thmfm nrh frac linin An�li rhrm•A•fMYnher 1 S 117IEREAS,pmuvrt to Ndiaw Code 9.21.1.3(,)(11,the cityof Carmel I,diwa(the"City')within the leasowble exercise ofits police power,my by !onordiwn«regWWe suhi<ulm fvr6ing, {{7IERF.AS,the Ciry hw fxevIng co i fico in am in the Crung faitldn its 11.1148limits,inch regWntima being<Mified,in paM1 is We City Cafe S«tion—aM --REAS,the Common Cowcil oClhe Ciry ofCarmel IMiw.,now finds thin it u in the iatenest ofthepublic qwd welt to(uMareeulat< parking on the off—pinking spin IowtM on tl¢uo-nam.Imp mod bebvanthe PWladiwnandthe Tarl'ngtonwdSt"oThatemand=,,s Nefmm TnIA'ww S.W. NOW,THEREFORE,BE IT ORDAINED,by the Co.—.Cowcil of the Ciry fC—el.Idiocy as follows: Sectio.1.TI.foregoing Reeitels aR fully ineorponn d herein by this mferewe Section 2.The following subsection ofC—d Ciry Code Sation 849(d) (38)is hereby vmerded to read es follom: ••(38)The oB=street Ivrline sfvccs an tha un-wined Imp mod be.vcev the PWIMium and the Tart'ngton and Studio Thwters wd=,,ible fmm 3rdAvenw S.W," S«lic 3. The611orvingsuhsectionofCarmelCiryCode Seed- 8-48(')..h.. eed- 8.48(()is hereby added wd shall mnd w follows: "(10)On the o&street parking sfu«s located on We--d Imp road betwxw the Palladiumandthe Tvrlddngtunand Studio Tli rt=,M,c ,blefmm3rd Arenm S.W.a1 any time Mfsecv 12:01 nm,EST to 6:00 am,EST Sanofi y ming+Bom April 15 m October 15,inclusisq ofewh)Z." rmsi merd by gm Calmano,and hall mmin in HI f—end fleet Inneb,—kA ofnm mherordirimrte don tvRcct rights nr Nobilities rued«nslties aInd no, ban adnm�_ a .. enf_LR2!ro= vn bead e,the sn eeR t sod fterlh,d,—fit,oosseu��—W sod oblie�nioo es m'red Iry Imn addtffil "tet:=5_S CO\LSION COUNCIL FORTHE CITY OF CAPMEL /s/);,W RiA+ Wn'F7nFlrmrr Kevin D.Ride,,President Sm Finlam /+!Jeffry hell le Anrlmrn•Orenr ICBW,=]L V—P—idem AnlhonyCrecn lmQ CmnnArl! All Rnre A7nrfinll I—D.Campbell If Brine Ki.MI not present_ Rowld E.Carter ATTEST. AClniermeS Pmdev Christine S.Psolry,Clerk-Treasurer serve Pred by me m the Mayvr of the City ufCamml Indinw this 6th day of M=b 2018•W 10,45 AM &ChKneeS Pmrlev Christine S.P.Wey,Clerk-Trewumr App—d by nee,Mayor ofthe City of Carmel,IMielu,this 15th d,yofMoy 2018•W 12.47 PM. Leggin-mbmnl Jones Bminmd,Mayor ATTEST: /sCGrtn'reS Pmdry Christice S.Paisley,CIM eesurer 7213755 5/181111 Cc-� Covnc��- l��bi�s par�,,� ►� �,r�S