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HomeMy WebLinkAbout327369 07/10/18 4�qb ���. CITY OF CARMEL, INDIANA VENDOR: 358787 s ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********28.12* F9� ;?�; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 327369 MUTON�` CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 42107 28.12 OTHER EXPENSES VOUCHER NO. 182052 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor. # 358787 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING CITY OF CARMEL 30 S RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 28.12 358787 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CURRENT PUBLISHING Terms Carmel Water Utility 30 S RANGELINE ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 42107 01-6500-05 $28,12 and received except 7/9/2018 42107 $28.12 I�/moi^ 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Please detach top portion and return with your payment. INVOICE 'Current Publishing,LLC Carmel Utilities-OPO Invoice No.42107 . 71312018 . f Date Order Description Ad Size SubTotal I Sales Tax Amount 7/3/201.8 15666 CIC Legal Notice/Gov-CIC:.Legal Notice-OPO:Legal Notice106 $28.12 Line,2 Col-Dkt No.18060007V-Lisa Kempa-CIC Sub Total: $28.12 Total Transactions: 1 Total: $28.12: SUMMARY Advertiser No. 4681 Invoice No. 42107 Invoice Amount $28.12. Tear Sheets 1 A fee of1.5%.will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! 5 ��� 7