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HomeMy WebLinkAbout329507 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 369138 ® ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*****•*1 70 22* CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 329507 +ryiTON_�. CRAWFORDSVILLE IN 47933 CHECK DATE: 08/30/18 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4345500 TL14120 86.42 PUBLICATION OF LEGAL 1801 4345500 TL14137 83.80 PUBLICATION OF LEGAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL PO BOX 272 An invoice or bill to be propedy 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 $170.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 TL14120 43-455.00 $86.42 1 hereby certify that the attached invoice(s),or 8/23/18 TL14120 Bid notice $86.42 1801 101 1801 101 TL14137 43-455.00 $83.80 bill(s)is(are)true and correct and that the 8/24/18 TL14137 Bid notice $83.80 1801 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Thursday,August 30,2018 Henry Mestetsky I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Sagainoie News . . Media. ✓�- `�^ The Paper '. The Times The Weekly..Sheridan Nears Invoice, w . P.O:Boc.272 r C iawfordsville,.IN 47933 Date Invoice# :8/23/2018 TL14120. Bill To Carmel Redevelopment Coninussion T$@ s 30 W Main St.,Ste 220 Carmel,lN'46032 . .We have converted to electronic billing, Please contact the - . _ Due 9/.22/20.18 I. Business Office at-765-361-0100 x12 or Business@thepaper24-7.com:to give usyouur email! Rep LR . Balances over 9O. days.past.due Will.be turned over-to,collections. Please contact our:Business _ office to. snake a payment or a payrrlent plan. Customers in a "pay-byAhe=month".plan.are exem t.frorrl.collections while: a .menta are bein made. Description: ' ..Qty- Rate' Amount CRC Community Studio Midtown:South Garage First Floor Build Out -.86:42. . 8.6.42'' - Checks can be made out to The Times and mailed to P:6 Box 272 Crawfordsville,IN 47933 U. Thank.you for choosing The Titnes of Noblesville.We value.your local business! Total $86.42 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. Ballance. Due $86;42 .,, SagAmor*e News Medio The Paper '• The Times The Neektp•.Sheridan NeRs Invoice PA:Box.272' Date Invoice# C anrfordsvilldJN 47933 .8/24/2018 TL14137. Bill To . Carmel Redevelopment Commission The 30 W Main St,Ste 220 Carmel,IN 46032 IME 7 }=----------=------_ ------------------------------=-----=------------=-----=-----------=------ -----------=- We have converted to electronic billing.:Please contact the : Due 9/23/20.18 Business Office:at 765-361-0100 x12.oir Business@thepaper24-7.com to .give.'us your'email! Rep iR . Balances over 90.days past due Will.be tuened'over to.collections. Please contact our-Business office to. make a payment ora payment plan.' CustoMers in a "pay-by-the.month".plan.are exem t.from.collections white.:payments are beinq made. Descnption; • Qty Rate. Amount motion and mai garage facade 83:80. 83.80 Checks can be made out to The Times and mailed to FO Box 272 'Crawfordsville,IN 47933 Thank you for choosing The Times of Noblesville.We value:your local business! $83.80 ' This invoice states that you haye.agreed:to purchase an ad;or ad package from_us. Total If you have any questions you cadcont your sales rep or call.the Business Office at 765-361-0100 x12. Balance Due $8380