HomeMy WebLinkAbout329903 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 369138
j; ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******132.24*
CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 329903
9;�TON: CRAWFORDSVILLEIN 47933 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL14143 132.24 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 An invoice or bill to be 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
$132.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
TL14143 43-455.00 $132.24 1 hereby certify that the attached invoice(s),or 8/27/18 TL14143 Bid notice for Hotel $132.24
1801 101 1801 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
Friday, September 07,2018
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
a.
Sa amore News:Heti
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TheThe Times
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•' c• The weekly•.Sheridan News ■ . voice.
P.O:Box272
Date. Invoice#.
Crawfordsville,.IN 47'933
:8/27/2018 TL14143.
Bill To
Carmel•Redevelopment Commission
30 W Main St.;Ste 220 & ,
Carmel,IN'46032 "
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We have converted to electronic billing..Please contact the Due 9/26/2018
I Business Office at 765=361-0100 x12.or
,... . .
Business0thepaper24-7.:com.to .give us:your.email! Rep -- . R
Balances over 90-days.past-"due Will.be-turned over to collections: Please contact our Business
office to . rnake'a payment or a-payment plan. Customers in_ a "pay-4y-the'month"'plan are
exem t from.collections while a menta are-bein made.
Description Qty' ".Rate' ' Amount '
The Carmichael Hotel, 132:24: . 132.24'
f .
Checks can be made out to The Times And mailed to PO Box 272
CrawfordsyiIle,IN 47933
Thank.You for choosing The Times of Noblesville.We value:your.local business! $132.24
This invoice states that you have.agreed:to,purchase an_ad;or ad package,from,us: Total
If you have any"questions you can contact your sales rep or call the Business Office
at.765.-361-0100x12. .Balance Due $132:24