HomeMy WebLinkAbout329920 09/11/18 �./ 1• CITY OF CARMEL, INDIANA VENDOR: 358787
j ® ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********43.84*
s.. CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 329920
9�'��io'N 9g: CARMEL IN 46032 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 42270 43.84 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL
30 S RANGELI N E ROAD 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.
CARMEL, IN 46032
Payee
$43.84
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42270 42-390.99 $43.84 1 hereby certify that the attached invoice(s), or 7/24/18 42270 Legal Notice-Watershed $43.84
2200 2200 2200 2200
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,August 31, 2018
Jeremy Kashman
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-
Clerk-Treasurer
20Clerk-Treasurer
1—. —11 E11—.11 111 y,L„NUys 1. S 1 A I CIVICN 1
x
Current'Publishing;LLC
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Qate, :' Ref�1a Transaction ". ' „ Details Debit t'.iedit a
s3,_. �. ......:_
Balance Forward: $0.00
_......................................_...._..............._...._...._................................_....__......._._...._...................................._........................................................_........___.._.._...__...._..........................................................................._......__._......._....................................................__._...............
7/24/2018 42270 Invoice _..__.._............_.__.._..............................................
$43.84
7/24/2018 CIC $43.84
Legal Notice/Gov-CIC:Legal Notice-OPO:
Legal Notice'106 Line,2 Col-(Watershed)-
John Thomas-CIC
City of Carmel-Engineering Dept.- AGING Balance Forward: $0.00
OPO Current 1-30 31 -60 61-90 91+ Debits: $43.84
Advertiser No: 4712 $43.84 $0.00 $0.00 $0.00 $0.00 Credits: $0.00
No.of TearSheets: 1
Amount Due: $43.84
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