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HomeMy WebLinkAbout328793 08/14/18 y u!_�ggy a^! \ CITY OF CARMEL, INDIANA VENDOR: 369138 j `) : ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********25.31* a•. /??: CARMEL, INDIANA 46032 Po Box 272 CHECK NUMBER: 328793 9�y�roN�O'` CRAWFORDSVILLE IN 47933 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4345500 101195 TL14043 25.31 AD RUN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAGAMORE NEWS MEDIA IN SUM OF$ 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 $25.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 101195 TL14043 43-455.00 $25.31 1 hereby certify that the attached invoice(s),or 8/13/18 TL14043 AD RUN 8/10/18: ADDITIONAL $25.31 1701 Encumbered 101 1701 101 APPROPRIATION 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,August 13,2018 Quinn,Jacob Deputy Clerk of City Business 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sagamore News Media The Paper The Tunes The Weekly•Sheridan News n:vo ice P.O:_Box 2i2 Date Invoice# Crawfordsviue,IN.47933 v 8/8/2018 TL14043 Bill To of Carmel One Civic Square : T r� Cannel,IN 46032 ( E- - �iy - We have converted to:electronic billing, Please contact the. : Due : . 9/7/2018 . . Business Office at 765-361-0100.x12 .or. Business@thepA' er24-7.com:to give us your email! Rep LR Balances :over 90 days past-Aue 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 bein made. :. Description ;Qty' ; Rate:: Amount additional appropriation 25.31 25.31. _. . . s. 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! $25.31 This invoice states that you have agreed to purchase an ad,or ad package from us. Total- If you have any questions you can contact your sales rep or call the Business Office at 765-361-0100 x12. Balance Due $25.31 NOTICE TOTAXPAYERS ... .:. '.' CARAIEL,INDIANA . ... .. .. ... .. ... NOTICE OF PUBLIC HE,%RING - - -' FORADDITIONALAPPROPRIATION' . - - from the - .. . GENERAL(FUND(8101) .- .:. ... ... ... ... Ordlnanm D-2433.18 ... ... ... .. .. - -.- .. .. Nofim is hemby giv mtheUF,)xrsoftt,CityafCotmel.Hamilmn County. .. .. ... - Indiana,thin the poperlCit otfil,On.held Sq— ofC C...tthdr Ch-bulu- - - mcetingplainmCmme1ug Flan,One C(siesida thCounctl Chambersat6 P .m nf1h. h g.to,2ogust,2018,will conddtt the fo0owine appmpiarion in 019. 5395,000.00 GENERAL FUND OPERATING(Fond 410I)0.nlanm - 11uman Resau—(1201)::Une11em4110000–FTRegder5369,866.55 - HumanResaurcea(1201): Une Item 4121000–a, 4121000– of FICA .:. .. .. .:. 5104 6,999:. :. _ ll==Rrso (120q:Une Dem4w000–Cty,Shmenfmamare . . .. 55.226.46:. - - H­Raovsm(1201):LIneltmt4341903–SorMace SnpportFm - 53,000.00 .. The minces ofinenae for the ahos,e are the General Fuad 8101. . ' "' "' Tn t the meeun shill have o ti ht m be Bend The'oddifiotul xpa)crs appcann4n B B appropria(ionmfinatlymD,,ill bb twin...the n.p.a..i fioo _ - - ' GovnnmeniFwanm.The Depeitrnrnlwill maleawtinen dclnminmianasto me , Zlfi,i—y ofNodswidin fiftmt(15)days afr ipt ofa ratified mpy ofd,e aion 6 ken. . .. ... .. .. Chtisdne Paolcv.Clod:-Trc ow .. ... .. ... August 6,2018 ... .. .. .. . 7LI10J3 8/10/t! ml ' .. ... .. ... .. ... .. ... .. ... .. ... ... ... .. .. .. .. .., .. .. ... .. .. - .. ... ... .. .. ..