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Home My WebLink About329027 08/17/18 ' \ CITY OF CARMEL, INDIANA VENDOR: 369138 j ® ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******160.95* r� CARMEL, INDIANA 46032 Po Box 272 CHECK NUMBER: 329027 y�roN�, CRAWFORDSVILLE IN 47933 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4345500 101195 12/24/15 160.95 AD RUN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369138 SAGAMORE NEWS MEDIA IN SUM OF$ 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 $160.95 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 12/24/2015 43-455.00 $160.95 1 hereby certify that the attached invoice(s),or 8/14/18 12/24/2015 12/24/2015 UNPAID AD RUNS PER CONNIE $160.95 1701 17rrxunbered 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 Tuesday,August 14,2018 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 Sagalnore News Media Mid Invoice The Paper The Times The Weekly•Sheridan Ness P.O.Box 272 Date Invoice# Crawfictdsville,IN 47933 12/24/2015 TL9152 Bill To Cit} of Cannel The , One Civic Square 7 Carmel,IN 46032 1 1� . viN No[, :If aurFdan Cso t, 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 BlD at 765-361-0100 x12. $21.51 aanceue Sagainore News Media � 8 .� e ✓� .'.��`' The Paper The Times n � F The Weekly•Sheridan News Invoic P.O.Bos 273 Date Invoice# Crawfordsville,IN 47933 12/24/2015 TL9158 Bill To v City of Carmel 'The " i One Civic Square A 4 Carmel,IN 46032 I M - fi tnan�Vabtrs-rFl fLrrrzE n 3 ua, �.� r-------------------------------------=--------------------------------------------------------------------- We have converted to electronic billing. Please contact the nue 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-c611ections. 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 he 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 Sagalnore News Media The Paper The Times n O I C LF The Weekly•Sheridan Ness P.O.Box 272 Date Invoice# Crawfordsville,.IN 47933 12/24/2015 TL9159 Bill To City of Carmel The One Civic'Square f, " Carmel,IN 46032 I M.E Sa v4u 'X n asetll c3 Ha xri sr a. �f 1---------------------------------------------------------------------------------------------�_---__------- - We have converted to electronic billing. Please contact the Due 12/24/2015 Business Office at 765-361-0100 x12 or Bus!ness@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-Storm Water 1 18.20 18.20 Checks can be made out to The Times and mailed to P.O Box 2.72 Crawfordsville,IN 47933 Thank you for choosing The Times of Noblesville.We value your local business! Total $18.20 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 at 765-361-0100 x12. Balance Due $18.20 n. Sagamore News Media ■ The Paper • The Times Invoice` The Weekly•Sheridan News P.O.Bos 272 Date Invoice# . Cranrfor&ville,IN 47933 12/24/2015 TL9161 Bill To City of Cannel The One Civic Square ; ` Carmel,IN 46032 I M E ' Scr a:ag oJscsarfJ Hcy,=ran -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 exem t.from collections while payments are beinq made. Description Qty ; Rate Amount: Additional Appropriation 1 27.30 27.30 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 $27.30 This invoice states that you have agreed to purchase an ad,or ad package from ins. If you have any questions you can contact your sales rep or call the Business Office at 765-361-0100 x12. Balance.Due $27.30 A. Sagainore News Media Invoice The Paper • The Times The Weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 V 12/24/2015 TL9162 Bill To City of Carmel The Imj__� One Civic Square fk Carmel,IN 46032 r 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 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 pay ments are being made. Description Qty -Rate Amount Additional Appropriation 1 27.30 27.30 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 $27.30 This invoice states that you have agreed to purchase an ad,or ad package from ids. If you have any questions you can contact your sales rep or call the Business Office at 765-361-0100 x12. Balance Due $27.30 y Sagamore News Media � nvo ce The Paper • '.The Times The Weekly•Sheridan News P.O.Box 272 Date Invoice.# r Crawfordsville,.LN 47933 11/10/2016 Mi 1196 Bill To City of Carmel T'he , One Civic Square T fl Carmel IN 46032 Se t�r:t ah'ta i?I � rsmilt n •:., i}+ f___________________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 11/10/2016 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 16.99 16.99 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 $16.99 . 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 at 765-361-0100x12. Balance Due 887 Sagalmore News Media � �' The Paper • The Times � The Meekly•Sheridan NewsInvoke P.O.Box 272 Date Invoice# Crawfordsville.IN 4793 11/25/2016 TL 112211 Bill To City of Carmel The ` One Civic Square , Carmel,IN 46032 I M E j S rsr m IMo3lrtvrl�r" :rrae!lev Ga.ra T; 11. ____________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due 11/25/2016 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to give us your email! Rep LR I 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(Spring Mill Road) 1 12.74 12.74 Checks can be made out to The Times and mailed to P.O Box 272 Crawfordsville,IN 47933 Thank you for choosing The Times of Noblesville.We value your local business! Total $12.74 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. $12.74 Sagamore News Media The Paper • The Times l The Weekly Sheridan News Invoice P.O.Bos 273 Date Invoice# Crawfordsville,IN 47933 12/24/2015• TL9157 Bill To I City of Carmel The One Civic Square Carmel,IN 46032 S�rvcra a8dtii1- mil/-n � { • _____________________________________________________________________________________________________ We have converted to electronic billing. Please contact the Due. 12/24/2015 Business Office at 765-361-0100 x12 or , Business@thepappr24-7.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 bein made. Description Qty Rate Amount Additional Appropriation 1 21.51 21.51 Checks can be made out to The Times and mailed to P.O 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