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HomeMy WebLinkAbout329516 08/30/18 01 J'%""','"• CITY OF CARMEL, INDIANA VENDOR: 00350366 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $********39.28* x r'; CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 329516 Y„TON.�p CRAWFORDSVILLE IN 47933 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14088 39.28 OTHER EXPENSES JUCHER NO. 182565 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 �ndor# 00350366 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 1E TIMES © � �7 CITY OF CARMEL K-ffes 10DW An invoice or bill to be properly itemized must show: kind of service, where performed, )b1esvle7-IiV-46G6G-, �j dates service rendered, by whom, rates per day, number of hours, rate per hour, C ow�d�s "�1 �� N �� l 33 numbers of units, price per unit,etc. Payee $39.28 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 14088 01-6750-08 $39,28 and received except 8/28/2018 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 st distribution ledger classification if claim paid motor vehicle highway fund. 20_ ' Clerk-Treasurer - e ft Sagamore News_NIed_ ia_ ,ItThe Papei,. The Times, �.nvo I C e �• The Meekly•Sheridan dews P.O.-Box 272 Date Invoice# Crawfordsville,IN 47933 8/16/2018 TL14088 Bill To Carmel Utilities T11e 5 ' Lisa Kempa _ 30 W.Main St.,Ste 220 E Carmel,IN 46032 8ermda Nc!lrssill Fj n.r'lton Ccu�ry r---------------------------------=--------------------=----_----------------------------------- . 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 exempt from collections while payments are being made. Description Qty Rate ' Amount - 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 youcan contact your salesrep or call the Business Office -at 765-361-0100 kI2. Balance Due $39.28