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Home My WebLink About327995 07/25/18 +�r.C,Ab CRAWFORDSVILLE IN 47933 ! \� CITY OF CARMEL, INDIANA VENDOR: 369138 ® I ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*****1,909.40* s9 ,?�; CARMEL, INDIANA 46032 CHECK NUMBER: 327995 0a,o„ CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4345500 101195 TL9156 21.51 •D RUN +ut_Cgg3 / \ CITY OF CARMEL, INDIANA VENDOR: 369138 ® �l ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9� �� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 327993 �,�TON VV 0 0 1 D D CHECK DATE: 07/25/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4345500 TL11469 . 67.53 PUBLICATION OF LEGAL 601 5023990 TL11689 100.82 OTHER EXPENSES 1701 R4345500 101195 TL11717 6.98 AD RUN 1701 R4345500 101195 TL11903 39.28 AD RUN 1701 R4345500 101195 TL12023 34.04 AD RUN 1701 R4345500 101195 TL12084 34.04 AD RUN 1701 R4345500 101195 TL12141 49.76 AD RUN 1701 R4345500 101195 TL12142 54.99 AD RUN 1701 R4345500 101195 TL12867 22.70 AD RUN 1701 R4345500 101195 TL13308 57.61 AD RUN 1701 R4345500 101195 TL13342 27.93 AD RUN 1701 R4345500 101195 TL4247 88.09 AD RUN 1801 4345500 TL5696 74.88 PUBLICATION OF LEGAL 1801 4345500 TL5745 78.50 PUBLICATION OF LEGAL 1701 R4345500 101195 TL5889 156.20 AD RUN 1701 R4345500 101195 TL5890 49.92 AD RUN 1801 4345500 TL6158 47.50 PUBLICATION OF LEGAL 1701 R4345500 101195 TLG551 25.76 AD RUN 1701 R4345500 101195 TL6552 22.54 AD RUN 1701 R4345500 101195 TL6931 34.75 AD RUN 1701 R4345500 101195 TL6995 35.57 AD RUN y oi.c�9M \� CITY OF CARMEL, INDIANA VENDOR: 369138 j ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ,. �a� CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 327994 *,pro„ vv 0 0 I D D CHECK DATE: 07/25/18 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4345500 101195 TL7302 42.19 AD RUN 1701 R4345500 101195 TL7897 73.22 AD RUN 1701 R4345500 101195 TL8028 44.67 AD RUN 1701 R4345500 101195 TL8590 75.70 AD RUN 1701 R4345500 101195 TL8623 36.40 AD RUN 1701 R4345500 101195 TL9135 16.55 AD RUN 1701 R4345500 101195 TL9137 157.19 AD RUN 1701 R4345500 101195 TL9139 37.23 AD RUN 1701 R4345500 101195 TL9141 30.61 AD RUN 1701 R4345500 101195 TL9142 19.86 AD RUN 1701 R4345500 101195 TL9144 20.68 AD RUN 1701 R4345500 101195 TL9145 30.61 AD RUN 1701 R4345500 101195 TL9146 21.51 AD RUN 1701 R4345500 101195 TL9147 21.51 AD RUN 1701 R4345500 101195 TL9148 21.51 AD RUN 1701 R4345500 101195 TL9149 21.51 AD RUN 1701 R4345500 101195 TL9150 21.51 AD RUN 1701 R4345500 101195 TL9151 21.51 AD RUN 1701 R4345500 101195 TL9153 21.51 AD RUN 1701 R4345500 101195 TL9154 21.51 AD RUN 1701 R4345500 101195 TL9155 21.51 AD RUN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369138 SAGAMORE NEWS MEDIA IN SUM OF$ 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 $1,540.17 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 0 43-455.00 $1,540.17 1 hereby certify that the attached invoice(s),or 7/19/18 0 2014-2015 UNPAID AD RUNS PER CONNIE $1,540.17 1701 Elteiimbered 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 Monday, July 23, 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 , 20 Clerk-Treasurer. e - ,rr,,. ,S Sagamore News Media "'.` The Paper The Times Invoice _ � The Weekly•Sheridan News P.O.Bos 2 72 Date Invoice# Crawfordsville,IN 47933 1/19/2015 TL6931 Bill To City Cannel Clerk-Treasurer Ci I j1g F , One Civic Square Carmel,IN 46032 Serving Nobluvillr fl Hami/!on County f___________________________________________________________________________________________________________ .. We have converted to electronic billing. Please contact the Due 2/18/2015 9 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Meeting(01-21-2015). 1/10/2015. 34.75 34.75 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 $34.75 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. $34.75 a Sagamore News Media A � The Paper • The Times The Weekly•Sheridan News Invoice r P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 _- 1/21/2015 TL6995 BIII To City of Carmel Clerk-Treasurer j jzTIME One Civic Square Carmel,IN 46032 ` _sigi*.Nablcsvi!/r F3 hlnmi%tor.Gaunty A' ----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 2/20/2015 Business Office at 765-361-0100 x12 or , Business@thepaper24-7.com to 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 payments are beinq made. Descriptiori Qty Rate Amount,., _. RESOLUTION NO.CC-02-02-15-01. 1/22/2015. 35.57 35.57 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 $35.57 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. $35.57 e Sagamore News Media j� Invoice The Paper • The Times The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 s 3/20/2015 TL7302 Bill To City of Cannel Clerk-Treasurer j hg , One Civic Square Cannel,IN 46032 IME �'��Serving Nobl�roille f3 Haim/tanCuanty ----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 4/ 9/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. ,Description Qty Rate, Amount Bid Notice.Fire Pumper truck.Runs 03/05,03/12 42.19 42.19 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 $42.19 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. $42.19 a Sagamore News Media The Paper • The Times Invoice e The Weekly•Sheridan News r' P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 P 6/19/2015 TL7897 Bill To City of Carmel Clerk-Treasurer j jle , Sandy Johnson One I M E One Civic Square Carmel,IN 46032 F— Serving Nob/eivide F FlamJ'ltnn Cooney r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 7/19/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description: Qty. Rate Amount , - Bid Notice.Keystone-Main Roundabout.Runs 06/04,06/11 73.22 73.22 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 $73.22 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. $73'22 e Sagamore News Media %»y \p The Paper • The Tunes The Week13-•Sheridan News Invoice P.O.Box 272 DateInvoice# Crawfordsville,IN 47933 F 1 7/22/2015 TL8028 Bill To City of Cannel Clerk-Treasurer The One Civic Square I E Cannel,IN 46032 ��—" Snvirlg NoblervillaF�Hbmillorc Caunty t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 8/21/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty...° Rate ` Amount Notice(CCDF)6/26,7/3 44.67 44.67 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 $44.67 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. $44.67 e Sagamore News Media The Paper The Times Invoice jr The Weekly•Sheridan News P.O.Box 272 Date Invoice# r Crawfordsville,IN 47933 9/24/2015 TL8590 Bill To City of Carmel ThTimE . , One Civic Square ^ Carmel,IN 46032 �Srrvivb.Nob&rviOr F�Hamillors Couney�, r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 9/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Bid Notice(Mitigation Project) 1 75.70 75.70 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 $75.70 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. $75.70 a ,sr Sagamore News Media The Paper . The Times Invoice 6 The Weekly•Sheridan Ness P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 9/24/2015 TL8623 Bill To d City of Cannelj he , One Civic Square I M E Cannel,IN 46032 � V , I" �SrrvinS Nab/noillr f�Hami/log Coun[y I ------------------------------------------------------------ -------------------------------------- i We have converted to electronic billing. Please contact the Due 9/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Notice(PUBLIC WORKS AND SAFETY) 1 36.40 36.40 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 $36.40 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. $36.40 n -- ,�; s� Sagamore News Media � Invoke The Paper • The Times � � F The weeks•Sherid¢n News r- P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 P 12/24/2015 TL9135 Bill To City of Carmel TItO One Civic Square IME J Carmel,IN 46032 --Sertiiirg N'ob ci�f�Hamilton Coanty -- I----------------------------------------------------------------------------------------------------------- - We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount . Notice(D-2267-16) 1 16.55 16.55 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 $16.55 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. $16.55 s _ e Sagmore News Media he PaperTe Times _ Invoice c- The weekly-Sheridan News f; P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 12/24/2015 TL9137 Bill To City of Carmel The , One Civic Square Carmel,IN 46032 UME Seroi�,lVabluoi!lr t'�Hdmilton.Caunly - t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Descnption Qty. Rate Amount Notice(D-2269-16) 1 157.19 157.19 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 $157.19 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 $157.19 A Sagamore News Media t' The Paper The Times Invoice The'Weekly•Sheridan Ness P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 12/24/2015 TL9139 Bill To City One Civic Square of Cannel The , E , M r Carmel,IN 46032 ' �'�'�'—SrrvinS Nab/rivillr FI Hamilton Connty f___________________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Notice(D-2271-16) 1 37.23 37.23 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 $37.23 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. $37.23 e Sagamore News Media f' The Paper - The Times Invoice The Weekts-Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 t' 12/24/2015 TL9141 Bill To City of Carmel ThTi , One Civic Square M E { Carmel,IN 46032 €. ScruingNob/cryi!/r F�H6n,iltan Connty t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description, Qty - . Rate Amount;., Notice(D-2273-16) 1 30.61 30.61 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 $30.61 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. $30.61 Sagamore News Media All ' The Paper • The Tunes Invoice F The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 _ 12/24/2015 TL9142 Bill To City of Cancelj he , One Civic Square I M E „ Carmel,IN 46032 Serving Nobluvillr F�Homilron County _- f----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. _ Description Qty Rate Amount = Additional Appropriation 1 19.86 19.86 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 $19.86 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. $19.86 e Sagamore News Media The Paper • The Times The Weekly•Sheridan News Invoice Y P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 12/24/2015 TL9144 Bill To City of CarmelTYIe , One Civic Square IME *' Carmel,IN 46032 Seitirn$?Jablrioitlr f�Hamilton _aynfy I---------------------------------------------------------------------------------------------------------__ We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 exem t from collections while payments are being made. Description Qty Rate. Amount-:; Additional Appropriation 1 20.68 20.68 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 $20.68 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. $20.68 8 Sagamore News Media Invoice The Paper • The Times � The weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 T 12/24/2015 TL9145 Bill To .......... City of Carmelg , One Civic Square IME u ' Carmel,IN 46032 ' �---�Srruin�Nob/rroillrF�Hamillan Couney �� f----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description. Qty Rate Amount '.< Notice(Resolution No.CC-01-04-16-05) 1 30.61 30.61 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 $30.61 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. $30.61 a Ord", � Sagamore News Media � . e_f �¢ The Paper • The Times The weekly•Sheridan News Invoice P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 1' 12/24/2015 TL9146 Bill To City of Carmel jne , One Civic Square i M Cannel,IN 46032 Srrviag Noblrroillr F�Hamilton Counry� -L., -71 r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. - Description. QtyRate ,: Amount, Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 e Sagamore News Media %� �•� The Paper The Times ThInvoice e Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 12/24/2015 TL9147 Bill To City of Carmel The F' , One Civic Square I M ALL Carmel,IN 46032 �— Serving Nob/crvillr f9 Hamilton Counry i----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. .Description Qty Rate Amount Additional Appropriation 1 21.51 21.51 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 $21.51 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 $21.51 e s Sagamore News Media The Paper - The Times Invoice ^T The Weekly-Sheridan News ! P.O.Box 272 Date Invoice# r Crawfordsville,IN 47933 12/24/2015 TL9148 Bill To r City of Carmel Thg One Civic Square IME t, Carmel,IN 46032 Srrv3rrgNoblesoi!/e f�Hamiltnn County I----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description` Qty Rate Amount: Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 A, Sagamore News Media The Paper • The Times Invoice jj The Weekly•Sheridan News t P.O.Box 272 Date Invoice# r Crawfordsville,IN 47933 12/24/2015 TL9149 Bill To City of Carmel 'j 11g , One Civic Square IME £• Carmel,IN 46032 Serving Noblrrvi(lr£dHamiltor.Gouvtyv t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 a`re exempt from collections while payments are beinq made. Description Qty Rate Amount Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 e Sagamore News Aledia Invoice The Paper • The Times The Weekly•Sheridan Ness ' P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 12/24/2015 TL9150 Bill To City of CarmelI'he , One Civic Square IME ., Carmel,IN 46032 Serving Nablervi!/r F%Hami/fon County �'�� r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description, Qty Rate .Amount Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 a 01 s Sagamore News Media . The Paper • The Times Invoice The Weekly-Sheridan Ness P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 12/24/2015 TL9151 Bill To City of Carmel Tj1g One Civic SquareIN I M E-A Carmel, 46032 t ------ ----------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. 'Description Qty Rate Amount Additional Appropriation 1 21.51 21.51 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 $21.51 This invoice states that you have agreed to purchase an ad,or ad package from us. Ifyou have any questions you can contact your sales rep or call the Business Office Due ue Bala at 765-361-0100 x12. $21.51 e Sagamore News Media n `?\ The Paper • The Times n v O 'c e The Weekly Sheridan News y' r P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 12/24/2015 TL9153 Bill To City of Carmel 'j he One Civic Square T M E £, Carmel,IN 46032 1 rw.ting$'-IYoblerv3!/e�Hamiltan'County_. I----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty. Rate Amount;, Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 9 ,;:�„s� Sagamore News Media ., The Paper - The Tones Invoice n The Weekly-Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 Y 12/24/2015 TL9154 Bill To .s.- City of Carmel T)le `' ,_ One Civic Square IME l ., a Carmel,IN 46032 Ser i><g Nob/esoi!/r f�H6miltou Coun[y� '� f----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount .' Additional Appropriation 1 21.51 21.51 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 $21.51 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 n ce D u e at 765-361-0100 x12. $21.51 e Sagamore News Media The Paper The Times Invoice The Weekly•Sheridan Ness f P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 T 12/24/2015 TL9155 Bill To Cit} of Cannel 'j'j1e One Civic Square I M E Cannel.IN 46032 - .- Serviitg Noblrtvi!/eC4 Hamilton Couney� f----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description. , Qty Rate . Amount Additional Appropriation 1 21.51 21.51 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 $21.51 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 $21.51 at 765-361-0100 x12. a Sagamore News Media The Paper - The Times Invoice _ )t The Weekly-Sheridan News P.O.Box 272 Date Invoice# r Crawfordsville,IN 47933 T 12/24/2015 TL9156 Bill To City of Cannel 'jig , One Civic Square IME -, Cannel,IN 46032 �� Stiyirts,Ncdleioillt F�Hami/!an County` t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/24/2015 9 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments. are beinq made. Description " Qty j. Rate Amount" Additional Appropriation 1 21.51 21.51 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 $21.51 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. $21.51 6 Sagamore News Media The Paper The Times Invoice ^� The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 3/23/2017 TL11903 Bill To City of CannelThe ' , One Civic Square im E Cannel,IN 46032 -Strving Noblrrvillr f�Homilfon.County r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 4/22/2017 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description: Qty f` Rate Amount Notice to bidders-New Vehicle and trade 39.28 39.28 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 $39.28 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. $39.28 g Sagamoie News Media The Paper • The Times Invoice The Weekly•Sheridan News P.O.Box 272 Date Invoice# V Crawfordsville,IN 47933 -- 4/17/2017 TL12023 Bill To City of Cannel T , One Civic Square IM-E �Carmel,IN 46032 �'—'�"ServinB:Nab/rivi/lrfl Flomillon County ___________________________________________________________________________________________________' _...- , We have converted to electronic billing. Please contact the Due 5/17/2017 = Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to give us your email! Rep Lx 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 beinq made. Description.. Qty Rate Amount Ordinance No.D-2362-17 34.04 34.04 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 $34.04 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. $34.04 a Sagamore News Media z The Paper • The Times Invoice !j The Weekly•Sheridan News r: P.O.Box 272 Date Invoice# Y Crawfordsville,IN 47933 5/1/2017 TL12084 Bill To - City of Carmelj he F , One Civic Square IME , Cannel,IN 46032 - ��Ser¢.in8 Nodfe:villr E�'Hami/!on Coun7y -—_ f----------------------------------------------------------------------------------------------------------- , We have converted to electronic billing. Please contact the Due 5/31/2017 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. -- Descriptiori Qty Rate Amount, Ordinance No.D-2362-17 34.04 34.04 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 $34.04 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. $34.04 e Sagamore News Media The Paper • The Times Invoice The Weekly•Sheridan News .i t P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 5/12/2017 TL12141 Bill To City of CarmelThe One Civic Square T M Carmel,IN 46032 1 �—Serving NodferoilJe E�liamiltan-CoNney t----------------------------------------------------------------------------------------------------------- , We have converted to electronic billing. Please contact the Due 6/11/2017 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. _ Description . Qty. Rate . `` Amount Carmel Midtown West 49.76 49.76 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 $49.76 This invoice states that you have agreed to purchase an ad,or ad package from us. Ifyou have any questions you can contact your sales rep or call the Business Office Balance Due at 765-361-0100 x12. $49.76 e Sagamore News Media Invoice The Paper • The Times The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 P _- 10/23/2017 TL12867 Bill To City of CarmelThe - One Civic Square im Carmel,IN 46032 -- S .inS Nodlesvrl/a ami)lon„County ----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 11/22/2017 == Business Office at 765-361-0100 x12 or -=- Business@thepaper24-7.com to 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 payments are beinq made. Description.. r , Qty Rate Amount Ordinance D-2392-17 22.70 22.70 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 $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 at 765-361-0100 x12. Balance Due $22.70 a ,g Sagamore News Media The Paper The Times Invoice The Weekly•Sheridan News P.O.Box 272 Date Invoice# r Crawfordsville,IN 47933 7/31/2014 TL5889 Bill To w City of Cannel Clerk-Treasurer '111e P' , One Civic Square I M E�- Cannel,IN 46032 . Serving�b(e�QiOr f�Hamilton C•nnty �j: r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 7/31/2014 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description, " Qty Rate Amount Notice.Runs 07/30 156.20 156.20 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 $156.20 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. $156.20 e s Sagamore News Media Invoice The Paper • The Times The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 t' 2/13/2017 TL 11717 Bill To a Cit) Carmel Th Civic I E w 1 One Civic Square � �� ,; Cannel,IN 46032 17�Snving'Nob/rrvi!/r Cd Homillon County 1! r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 3/15/2017 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description Qty Rate _ Amount CARMEL CHRISTKINDLMARKT COMMITTEE MEETING 6.98 6.98 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 $6.98 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 $6.98 s Sagamore News Media ✓�,rt, 'tib'`$ The Paper • The Times .4 The Weekly•Sheridan News Invoice P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 5/12/2017 TL 12142 Bill To City of Carmelj he , One Civic Square I M E u Carnie1.IN 46032 Serving Nob/etvi!/r fJ Hami!!on County r----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 6/11/2017 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 Decision to enter in to lease 54.99 54.99 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 $54.99 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. $54.99 a Sagamore News Media The Paper • The Times Invoice The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 F 2/13/2018 TL13308 Bill To _-= -- — — —.� A City of Carmel The F , One Civic Square I M E [, Carmel,IN 46032 Strving Aablt+villr FJ Hamilton County f___________________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 3/15/2018 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount ; bid notice 57.61 57.61 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 $57.61 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. $57.61 a Sagamore News Media Invoice The Paper • The Times ,^ The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 1' 2/21/2018 TL13342 Bill To City of Cannel ThTimE , One Civic Square „ r Cannel,IN 46032 �'— Srrvin�Noblrroillr E<I Hami!!on County �1�, f___________________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 3/23/2018 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to give us your email! Rep Lx 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 Ordinance D-2414-18 27.93 27.93 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 $27.93 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 $27.93 e Sagamore News Media -} Invoice- P.O.The Paper The Times The Weekly•Sheridan News Box 272 Date Invoice# Y Crawfordsville,IN 47933 1/2/2014 TL4247 Bill To Carmel Redevelopment Commissionjng , 30 W Main Ste 220 I M E t• Carmel,IN 466 032 �'SrroraglJablaai!!ef?Flamilmr..County t----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 2/1/2014- Business /1/2014Business Office at 765-361-0100 x12 or = Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Notice of Bidders(Water Treatment Plant#1)Run dates 12/26,01/02/14 88.09 88.09 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 $88.09 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 $88.09 a Sagamore News Media �¢ The Paper The Times Invoice ? r The Weekly-Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 7/31/2014 TL5890 Bill To _- --- �f Cannel Redevelopment Commission The , C Main St.,Ste 220 IME U Cannm el,IN 46032 � + Snuing Nobinpil/t£d HHamiltoa Counly� �. f------------------------------------------------------------________________-----------------------------__ We have converted to electronic billing. Please contact the Due 8/30/2014 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description Qty Rate - Amount Notice.runs 07/30 49.92 49.92 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 $49.92 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. $49.92 A or, sr Sagamore News Media The Paper The Tunes Invoice The Weekly•Sheridan News P.O.Bos 272 Date Invoice# Crawfordsville,IN 47933 1' 11/14/2014 TL6551 Bill To Cannel Redevelopment Commission 'jhe C Main Ste 220 imL--,, " Cannm el.IN 466 032 -- SrrUinS Nobliivi!(r fJ Hamilton County �, I___________________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 12/14/2014 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are beinq made. Description Qty Rate Amount Notice of Adoption. 11/07. 25.76 25.76 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 $25.76 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 e D Balance u Bala at 765-361-0100 x12. $25.76 a ,� sr Sagamore News Media The Paper The Times Invoice _ The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 r 11/14/2014 TL6552 Bill To r_ ="Z:=---_-- T__——_-�-- Cancel Redevelopment Conmlissionjl1e , C m Main Ste 220 im E Carmel,IN 466 032 � ., - Srrvin8 Noblr.rvill'r f�Ham]/tan Caunty� ----------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 12/14/2014 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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 payments are being made. Description Qty Rate Amount; Notice of Additiional Appropriation. 11/07. 22.54 22.54 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 $22.54 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 $22.54 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.20.1(Rev.1965) ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor# 369138 . IN'SUM OF$ CITY* OF CARMEL SAGAMORE NEWS MEDIA 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.. . CRAW FORDSVILLE,.IN 47933" Payee $268:41 Purchase Order ON ACCOUNT OF APPROPRIATION FOR #. Terms Redevelopment Department. . . Date Due . PO# ACCT# :DATE_ INVOICE#: . : DESCRIPTION. DEPT# INVOICE# Fund#. • AMOUNT Board.Members DEPT# -FUND# (or note attached invoices).or bill(s)). AMOUNT TL 6158 43-4155.00.' $47.50 Ihereby certify fhat.the attached invoice(s),or . ..8/28/14. TL 6158 Request for proposals $47.50 1801 101. Prior Year . .1801,.'. 101 bill(s)is(are)true and correct and.that"the the.' 1L TL 114.69 43-455.00 $67:53 1/5/17. TL 11469" Bid notice' $67.53 1801 101 Prior Year . materials or services itemized thereon for -1801 101 TL 5696. 434M.00.: i$74.88 . :' 7/2/18 TL-5696" Bid notice run ad $74.88 101 which charge is made were ordered and- 1801 1801 .". 101 TL 5745 43455.00 " $78.50 received except" 7/22/18. TL 5745 Noticetobidders r $78.50 1801 101 . 1801 101. Friday,July 20:2018 Mestetsky; Henry. I hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have audited.same.in accordance with.IC 5711-1071.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer a Sagamore News Media � The Paper . The Times 1nv^ ice- Crawfords�-Ule, The o.x••Sheri_dnnNears P.O..BBoa Si?. Date Invoice# IN 47933 8/28/2014 TL6158 Bill To Carmel Redevelopment Commission The 30 NV g Main St.,Ste 220 T M Carmel.IN 46032 �.-�-- -S[fO1H"1Va8luoillC?Hnm�f�CoLni� ---------------------------------.------------------------------------------------------------------ -------- We -- ------------------------------------- We have converted to electronic billing. Please contact the Due $/28%2014 i Business Office at 765-361-0100 x12 or Business@thepaper24-7com to 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 exem t.from collections while payments ments are bei6q made. pescrnption` Qty' J Rate.. Amount:.; REQUEST FF0R PROPOSALS(James Building) 47.50 47.50 Checks can be made out to The Times and mailed to PO Box 272 Crawfordsville,IN 47933 Thank you for choosing The Times ofNoblesville.We value your local business! Total V7.50 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 $47.50 Sagamo.re News Media The Paper - The Times The Wee&dv Invoice R.O.Box 2.72 Date invoice# (�ia*fordsNUe;IN 47,933 7.122r2014 11,5745 Bill TO Cannel annel Redei-�el,00lileiit.Coiiuiiis-s,ion ThTI 30M .1 W Main St.,Ste 226 Canhel.IN 46032 ---------------------------------------------------------------------------------------------------- We ------------------- ------- --- --------------------We have converted-to electronic billing. Please contact the Dud 1/22/2614 Business office at 765-361-0100 x12 or gusiness@thepapef24-7.com to give us your-.eftaill Rep Lk 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 apay-by-the-month" plan are e)(tmot from collections while Payments:are beinq made. Qty Rate -Amount, @§cH0,'ico, Notice to bidders(Aash building sir',LetscapO run Ad'07/101.07/17 78.5,0 79.50 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 $78.50 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 765-361-010 x]2. Balance Due $78.50 A Sagamore News Media The Paper The Times Invoice The�Feekly•8heiidsa Neu s P.O.Bo-x'-)72 Date Invoice# Crawfordsville,IN 47933 7/2/2014 T1,5696 Bill To Cannel.Redevelopment Commission The , 30 WMainSt., 6032e 220 Cannel.IN 46032 !:-_ "Srivind.NodlriviNrFC+?Xamilroa4C`Ouni�_ r---------------------------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 8/1/2014 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to 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=by4he-month" plan are exempt from collections while payments are b6inq made. Descnp#!on:' Qty. ; . . Rate Amount Bid Notice(01206/01209Parcel IC-4Parcel 7C-9) run ad 06/30,07/67 74.88 74.88 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 $74.88 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 $74.88 $4gamore News.Media The Paper - The Times Thi kVeekly-Sheridan News Invoi ce P.O.Box 272 Date Invoice 9 Crawfordsville.IN 47933 1/5/1017 TL11469 -Bill To Carnielledevelopinent Commission The 30 West Main Street Suite 220' CarmeL IN 46032 --------------------------------^------------------ -------- ----------------------- I------- We have converted toelectr.electronic billing. Please contact the Due 1/5/2017 Business office at 765-361-0100 x-12 or Business@thepaper24-7.com to give usYo- Ur 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 payments are beinq made. RateAmount D6scrip 'i. Bid Notice(Former.Aiby?s Site) 9 67.53 67.53 Checks can be made out to The Times and mailed to PO Box 272 Craw-fordsville,IN 47933 Thank you for choosing The Times of Noblesville.We value your local business! Total $67.53 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 at765-361-0100x]2. Balance Due $67.53 VOUCHER NO. 182220 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor #-GG35036fy- 3(0�`��j IN SUM of$ ACCOUNTS PAYABLE VOUCHER Sum � U � 5 CITY OF CARMEL Z41 Wa tgeH R An invoice or bill to be properly itemized must show: kind of service,where performed, `?0 6a X;W2 dates service rendered, by whom, rates per day, number of hours, rate per hour, CII,K„" numbers of units, price per unit,etc. q-7'73-3 1 �7-7'7 J3 Payee 100.82 00350366 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR THE TIMES Terms Carmel Water Utility 641 Westfield Rd Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Noblesville, IN 46060 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 11689 01-6750-08 $100.82 and received except 7/19/2018 11689 $100.82 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 � Sagamore News Media Invoice The Paper • The.Times Date -invoice# The Weekly Shosiden News P.O.Box 272 2/9/2017 TL11689 Crawfordsville.IN 4-,933 Bill To The _ IME - - _ _Sr-rnn�'Nob/itviffa'Ed l/oi"ui/fonCoue!'y� PLEASE NOTE,:.Our Remittance address has changed.Please update our account information to reneet the _F Corporate Business Office address and to avoid late payments.Thank you! Rep LR Remit payment by 3/1-1/2017 After this date a late fee of 5% will be added to your account.. Description. Qty Rate Amount Bid Notice-500,000 gallon elevated tank 100.82 100.82 Sagamore News Media,is converting our billing system. Soon,we will be sending you your bills electronically. Please provide us an e-mail address you would.like for us to use.You can send that address to business@thepaper24-7.com. Thank you for your help! Thank you for choosing The Times of Noblesville.We value your local business! Total $100.82 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 at765-361-0100x12. Balance Due $100:82 PUBLISHER'S AFFIDAVIT State of Indiana ) ) ss: Hamilton County ) Personally appeared before me, a notary public in and for said county and state, the undersigned Tim Timmons who, being duly sworn, says that he is Publisher of The Times newspaper of general circulation printed and published in the English language in the city of Noblesville in state and county afore-said, and that the printed matter attached hereto is a true copy, which was duly published in said paper for time(s), the date(s) of publication being as follows: Subscribed and sworn to before me this day of February, 2017. Notary Pub My commission expires: 04/27/2022 Jennifer Rebecca Callis Resident of Montgomery County Publisher's Fee: JENNIFER REBECCA CALLIS Notary Public SEAL Stated Indiana My Commission Expires April 27,2022 Cause # TICKET: TL11689 - Proof ADVERTISEMENT/NOTICE TO BIDDERS Notice is hereby given that City of Carmel Utilities,hereinafter referred to as the OWNER,shall receive sealed bids for the following waterworks improvements: 500,000 Gallon Steel Elevated Tank in Carmel,Indiana: The complete cleaning and repainting of the tank on the interior surfaces,and the complete cleaning and repainting of the exterior surfaces with containment. Additional Work items include: repair of concrete,grout,and anchor bolt nuts;welding of stmt ends,riser rod pins,and overflow pipe brackets;furnishing and installation of new exterior ladders,ladder safe-climbing devices,bars and side plates for ladder vandal deterrent,balcony safety railing,roof railing toe bar,clog-resistant vent pallet,transition cone railing,riser manhole,and brackets and fittings for a future cathodic protection system;including other miscellaneous repairs and incidental items. The exterior repainting shall include the application of a multicolored paint scheme and decorative stencils. The Bidders attention is directed to the Detailed Technical Specifications for a complete description of the Work and the Project. The work is anticipated to start spring 2017 and the tank must be returned to service by June 1,2017. Bids will be received by City of Carmel Utilities,30 West Main Street,Suite 220,Carmel,Indiana 46032,until the 1st day of March 2017 at 10:00 a.m., local time. Said bids will at that time be publicly opened and read aloud. Any bid received later than the above time will be returned unopened. The Bid envelope should be clearly marked"Bid Enclosed 500,000 Gallon Water Tower Painting" The contract documents,plans,specifications,and evaluation report will be on file at the office of Mr.John Duffy,City of Carmel Utilities,30 West Main Street,Suite 220,Carmel,Indiana 46032;and in the office of the ENGINEER, Tank Industry Consultants-Headquarters: 7740 West New York Street, Indianapolis,Indiana 46214-2988,telephone 317/271-3100,FAX 317/271- 3300,until the bid opening. The contract documents,plans,specifications,and evaluation report may be reviewed at the above locations by appointment only. Complete sets of the Bidding Documents for the City of Cannel Utilities Project may be obtained from Tank Industry Consultants by United States Priority Mail Service,for a non-refundable sum of sixty dollars($60)each. Next day delivery service by United States Express Mail Service,Federal Express,or UPS Next Day Mail will be available from Tank Industry Consultants for a non-reftmdable surcharge of fifty dollars($50)above the cost of the specifications. Checks for the bid documents are to be made out to and delivered to Tank Industry Consultants, 7740w West New York Street,Indianapolis,Indiana 46214. Color copies of the photographs contained in the evaluation report may be obtained from Tank Industry Consultants by United States Priority Mail Service, for a norm-refundable sum of one hundred dollars($100)per set.. Next day delivery service by United States Express Mail Service,Federal Express,or UPS Next Day Mail will be available from Tank Industry Consultants for a non-refundable surcharge of fifty dollars($50)above the cost of the photographs. Checks for color copies of the photographs are to be made out to and delivered to Tank Industry Consultants,7740 West New York Street,Indianapolis,Indiana 46214 and may be combined with the checks for the bid documents. All materials furnished and labor performed incident to and required for the proper and satisfactory execution of the contracts shall be fumished and performed in accordance with the requirements of the drawings and specifications,and any addenda thereto,prepared by Tank Industry Consultants,7740 West New York Street,Indianapolis,Indiana 46214,FAX 317/271-3300. Submitting a Bid on the forms that will be bound with the Contract Documents shall acknowledge that the tank and site have been inspected by the BIDDER or that the right to do so has been waived. The Bidder's attention is directed to the Instructions to Bidders for the following information: 1. Requirements for Bid Security 2. Qualifications of Bidders The Bidder's attention is directed to the Agreement for Time of Completion and Liquidated Damages requirements. The Bidder's attention is directed to the General Conditions for the requirements of the Qualifications of Insurers and Sureties. Time provisions of Indiana Code 5-16-13 are incorporated by reference. In accordance mmith Indiana Code 5-16-13-10 and 8-23-10-0.5, CONTRACTOR shall be qualified under either Indiana Code 4-13.6-4 or 8-23-10 prior to performing work on a public works project. The City reserves the right to reject and/or cancel any and all bids, solicitations and/or offers in whole or in part as specified in the solicitation when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-1.The City also reserves the right to waive all irregularities in any Bid,and to accept any Bid which is deemed most favorable to the City. Christine Pauley Clerk Treasurer City of Carmel,Indiana TL11689 2/11 211821 hs axl ADVERTISEMENT/NOTICE TO BIDDERS Notice is hereby given that City of Carmel Utilities,hereinafter referred to as the OWNER,shall receive sealed bids for the following waterworks improvements: 500,000 Gallon Steel Elevated Tank in Cannel,Indiana: The complete cleaning and repainting of the tank on the interior surfaces,and the complete cleaning and repainting of the exterior surfaces with containment. Additional Work items include: repair of concrete,grout,and anchor bolt nuts;welding of strut ends,riser rod pins,and overflow pipe brackets;furnishing and installation of new exterior ladders,ladder safe-climbing devices,bars and side plates for ladder vandal deterrent,balcony safety railing,roof railing toe bar,clog-resistant vent pallet,transition cone railing,riser manhole,and brackets and fittings for a future cathodic protection system;including other miscellaneous repairs and incidental items. The exterior repainting shall include the application of a multicolored paint. scheme and decorative stencils. The Bidders attention is directed to the Detailed Technical Specifications for a complete description of the Work and the Project. The work is anticipated to start spring 2017 and the tank must be returned to service by June 1,2017. Bids will be received by City of Cannel Utilities,30 West Main Street,Suite 220,Carmel,Indiana 46032,until the 1st day of March 2017 at 10:00 a.m., local time. Said bids will at that time be publicly opened and read aloud.Any bid received later than the above time will be returned unopened. The Bid envelope should be clearly marked"Bid Enclosed 500,000 Gallon Water Tower Painting" The contract documents,plans,specifications,and evaluation report will be on file at the office of Mr.John Duffy,City of Carmel Utilities,30 West Main Street,Suite 220,Carmel,Indiana 46032;and in the office of the ENGINEER, Tank Industry Consultants-Headquarters: 7740 West New York Street, Indianapolis,Indiana 46214-2988,telephone 317/271-3100,FAX 317/271- 3300,until the bid opening. The contract documents,plans,specifications,and evaluation report may be reviewed at the above locations by appointment only. Complete sets of the Bidding Documents for the City of Carmel Utilities Project may be obtained from Tank Industry Consultants by United States Priority Mail Service,for a non-refundable sum of sixty dollars($60)each. Next day delivery service by United States Express Mail Service,Federal Express,or UPS Next Day Mail will be available from Tank Industry Consultants for a non-refiurtdable surcharge of fifty dollars($50)above the cost of the specifications. Checks for the bid documents are to be made out to and delivered to Tank Industry Consultants, 7740w West New York Street,Indianapolis,Indiana 46214. Color copies of the photographs contained in the evaluation report may be obtained from Tank Industry Consultants by United States Priority Mail Service, for a non-refundable sunt of one]hundred dollars(S 100)per set. Next day delivery service by United States Express Mail Service,Federal Express,or UPS Next Day Mail will be available from Tank Industry Consultants for a non-refimdable surcharge of fifty,dollars($50)above the cost of the photographs. Checks for color copies of the photographs are to be made out to and delivered to Tank Industry Consultants,7740 West New York Street,Indianapolis,Indiana 46214 and may be combined with the checks for the bid documents. All materials furnished and labor performed incident to and required for the proper and satisfactory execution of the contracts shall be furnished and performed in accordance with the requirements of the drawings and specifications,and any addenda thereto,prepared by Tank Industry Consultants,7740 West New York Street,Indianapolis,Indiana 46214,FAX 317/271-3300. Submitting a Bid on the forms that will be bound with the Contract Documents shall acknowledge that the tank and site have been inspected by the BIDDER or that the right to do so has been waived. The Bidder's attention is directed to the Instructions to Bidders for the following information: 1. Requirements for Bid Security 2. Qualifications of Bidders The Bidder's attention is directed to the Agreement for Time of Completion and Liquidated Damages requirements. Tine Bidder's attention is directed to the General Conditions for the requirements of the Qualifications of Insurers and Sureties. The provisions of Indiana Code 5-16-13 are incorporated by reference. In accordance with Indiana Code 5-16-13-10 and 8-23-10-0.5, CONTRACTOR shall be qualified under either Indiana Code 4-13.64 or 8-23-10 prior to perforating work on a public works project. The City reserves the right to reject and/or cancel any and all bids, solicitations and/or offers in whole or in part as specified in the solicitation when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-1.The City also reserves the right to waive all irregularities in any Bid,and to accept any Bid which is deemed most favorable to tine City. 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