HomeMy WebLinkAbout329364 08/27/18 ��� CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********39.28*
:3 ?�; CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 329364
-9M,[TON�. CRAWFORDSVILLE IN 47933 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14088 39.28 OTHER EXPENSES
VOUCHER NO. 182490 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor #00350366 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
THE TIMES CITY OF CARMEL
641 Westfield Rd An invoice or bill to be properly itemized must show: kind of service,where performed,
Noblesville, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
39.28 00350366 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR THE TIMES Terms
Carmel Water Utilitv 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
14088 01-6750-08 $39,28 and received except 8/20/2018 14088 $39.28
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
s
Sagainoi:e News Media.
' The Paper. .The Times- n
`� -- - c• :The{Meekly Shezidan News � ■V oice
P.O.Box 272 Date Invoice#
Ciawfordsville,IIT 47939
8/16/2018 TL140818
Bill To
Carmel.0
tilities j'h
' e
Carmel
mpa <r
30 W.Main St.,Ste 220 I M'E.
r
Carmel,IN 46032- . . . .. . . . ." Sarv£ng Nabluvl/le Ei Idanetftan Cau ty v
--------------------------------------------------------------------------------------------------- ---7-7
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We'have converted to electronic billing. Please contact the Due 9/15/2018:
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 -
exem pt from collections:while-payments are being made.
DescriptionQty Rate Amouht
Rock salt bid 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 youcancontact your sales-rep or call the Business Office
at 765-361-0100 x12. Balance Due
NOTICE TO BIDDERS
CITY OF CARMEL
Notice u hereby given that the Board of Public Works and Safety.City
f Carmel,Indiaw,will receive sealed bids orpmposals duringrcgWarhusiness
hour at the office offl a Clerk-Treasure,One Civic Sgwrc,Carmel,Indiana
46032 until 1090 a.m.ES.T.an Wednesday.September 19.2019 for the following
materials:
Ta T purchased lednxtheealendar vearhe of
NOTE:Price quoted must M"Firm'for the enure calendar year of IT.
Rock Salt f use N water softening-12,000 msu mort m Iev.
The Rock Silt must meet American Water Warks Association
(AW WA)spceificution 8200-12 and be NSF60 mmpliant.
Please qume price per We.A bid band or ustified check in the
—,of 10.ofthe—.,I price ur.Pi d for Oe Rock Sall bid.
Delivery Method m Be:Semi End Dump Trailer wilh Slide gate and Gmiv
Chme
AB bids mustbe rceeived sealed with the words'ROCK SALT BID"m
the left hand gamete(We evvelope.All perwtu with an i.1-1 in bidding shall
«Histo a toner.name and add—with We Utility Dep ,m ensure that aD
changes or gvesfievs and msuxn art available forrcview b)'aB inecrested pasties.
The spcei&aIi—art set f b m de,ailed duceou,um ou file in the
Utifid.Depertm.h,30 W Main St.Suite 220.Carmel.ludisna 46032.
Qucstiom regerdivg Wis solicitation must be via wmt b:Ikempr(a'
smel.i.gov.All reWom,will be
email oud made available wish the specificatiotss m the Department.
The submi0ed proposal must be in compluace with IC 36-I-9-8.5.
The Board of Pubfic Works and Safety¢serves the right to rcje.and/or
loth
wvicelmyand all bids, omtomthe
offersmwholemin paneespecified
e sofieimlion when it it 6u not in e best ietercsu ofshe gnvernmevW body m
detemdned by the purchasing agcnry in eccardavc
ft 81218-2
LIWIC .
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