HomeMy WebLinkAbout329846 09/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECKAMOUNT: $********22.70*
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 329846
CRAWFORDSVILLE IN 47933 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 TL14166 22.70 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350366 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE TIMES IN SUM OF$ 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
$22.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
TL14166 43-455.00 $22.70 1 hereby certify that the attached invoice(s), or 9/4/18 TL14166 Ordinance D-2429-18 Appropriation of Funds $22.70
1192 101 1192 101 for Waivers and Liens
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
Friday, September 07, 2018
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A
Sagalnore News Media
n Invoice
The Paper • The Times
� The Meekly•Sheridan News
P.O.Box 272 Date Invoice#
Crawfordsville.IN 47933
9/4/2018 TL14166
Bill To
City of Carmel
OThe
ne Civic Square
A Carmel,IN 46032 IMmilt►m G►ra
f------------"""'-----------""'--------------"""""-------------""---------------------------
We have converted to electronic billing. Please contact the Due 10/4/2018
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 beinq made.
Description Qty -Rate Amount
Ordinance D-2429-18 22.70 22.70
Checks can be made out taThe Times and mailed to PO B_o
("Cea'wfor3svlle,IN 47933_
Thank you for choosing The Times of Noblesville.We value your local business! Total $22.70
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 $22.70
NOTICE TO TAXPAYERS
CARMEL,INDIANA
NOTICE OF PUBLIC HEARING
FOR ADDIITONALAPPROPRIATION
from the
GENERAL FUND(#101)
Ordinance D-2429-18
Notice is hereby given to the taxpayers of the City of Carmel,Hamilton County,
Indiana,that the proper legal officers of the City of Carmel,at Weir regular
meeting place at Carmel City Hall,One Civic Square,Council Chambers at 6 p.m.
on the 17th day of September,2018,will consider the following appropriation in
excess of the budget for 2018:
54,089.00 from the GENERAL FUND OPERATING Balance
TO
Department of Community Services: Line item 4350900—
Other Contracted Services 53,921.00
Department of Community Services: Line item 4340600—
Recording Fees 5168.00
The sources of revenue for the above are the General Fond(#101).
Taxpayers appearing at the meeting shall have a right to be heard.The additional
appropriation as finally made will be referred to the Department of Local
Government Finance.The Department will make a written determination as to the
sufficiency of funds within fifteen(15)days of receipt of a certified copy of the
action taken.
Christine Pauley,Clerk-Treasurer
August 31,2018
M4166 9/6 It hsp=1pl