HomeMy WebLinkAbout330210 09/19/18 /" CITY OF CARMEL, INDIANA VENDOR: 369138
® ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******184.62*
: ,=a CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 330210
9?j�T.ON LA'` CRAWFORDSVILLE IN 47933 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL14205 184.62 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ 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
$184.62
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
TL14205 43-455.00 $184.62 1 hereby certify that the attached invoice(s),or 9/10/18 TL14205 Bid notice for Hotel $184.62
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
Tuesday, September 18,2018
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
Sagaiuoe l�Tews Media
The Paper '. The Times
In
Weetly•.Sheridan Newsvoice. . ' .
.I
P.O.Bo .272
Date. Invoice# . : :
Cranfordsville,.IN 47933
9/10/2018 TLI4205
Bill To
Carmel.Redevelopmei t Commission 1 he
30"W Main St.,Ste 220: ... . ME
.;
Carmel,IN 46032
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-- - - ------------;-------.;------------------------------- ---------
We have converted to electronic billing. :Please contact ther Dtie 10/10/.2018 _
1.
-'Business Office at 765-3.61-0100 x12 or.
Business@thepaper 24-7.com:to give. us:your enialIV , . : Itep iR
Balances over 90. days past-'due will be turned over to.collections: Please contact"our:Business
tiffce to-'make"a payment or a payment plan. Custorhers in: a "pay-by-the-month""plan are
exem t.from.collections while:payments are beinq made. '
Description: Qty . ' Rate; `• Amount
The Carmichael Hotel, 184:62. . " : .' 184:62
Checks can be made out to The Times and mailed to PO Boz 272
Crawfordsville,IN 41933
Thank you for'choosing The Times of Noblesville.We value your-localbusinessl: $184.62
This invoicestates that you have agreed:fo.purchase an.ad;or ad package"frotn.us: TOta
If you have any questions you cari contact"your sales rep.or call.the Business Office
at.765-361-0100 x12. Balance. Due
$184:62