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'
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GENERAL(FUND(8101)
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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
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53,000.00
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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
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. .. ... .. .. Chtisdne Paolcv.Clod:-Trc ow
.. ... .. ... August 6,2018 ...
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