HomeMy WebLinkAbout330420 09/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350366
ONE CIVIC SQUARE THE TIMES CHECKAMOUNT: $********64.16*
CARMEL, INDIANA 46032 PO BOX 272 CHECK CRAWFORDSVILLE IN 47933 CHECK DAME ER: 3304200 /18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345500 TL4176 64.16 PUBLICATION OF LEGAL
. . : . '::ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL'. .. "
VOUCHER NO.' WARRANT NO.
An invoice of bill to be properly:itemized must show;•kind of service,_where performed,dates service rendered,,by.
Vendor# " " 00350366" Allowed. '20 whoin;.rates per day,number of hours,'rate'per hour;.number of"units,price"per unit,etc.
Times,'The . . : : Payee
PO;Box 272; ,
Crawfordsville,:IN '47933 i In sum"of$ .'Purchase order.#
**" MOODDRESS 00350366.Times;The Terms:
$: 64:1.6 PO.BOX 272 Date Due
Crawfordsville, IN 47933
. . .
ON ACCOUNT OF APPROPRIATION FOR **"NEW.ADDRESS
•.101=General Fund.
PO#or . . . . . . . . '-InvoiceDescription_
-INVOICE NO.. ACCT#/TITLE - •AMOUNT .'
Dept#". Invoice.Date - Nurriber . (or note attached.invoice(s)of bill(s)) PO# Amount
Public. i . Notice posting Natural" as .
1125 t114176 :4345500 : S = 64.16 Board Members" 9/5/1.8: : t114176 Supply and Services 'xX7384 $ 64.16
Ihereby certify that the attached invoice(s),'or
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
$. . :64.16. . . . . . . . Total. ".$: : 64.16 . '.
September.20,.20.18
hereby certify that the attached invoice(s),'of bill(s)is(are)true and correct and l have audited same in'accordance' '-
with IC-5 11-10'1.6
Cost distribution ledger classification if"
claim paid motor vehicle highway fund ,: signature.: :20_
Accounts Payable.Coordinator. . " . ,Clerk-Treasurer.
-Title'
R
• � Y
Saga�ore News X1edia
Invoice
P.O.Box 2r2
t�l�
The Prp 1 ha Tiui®s
T�e W eptly•Shendnn Nees
1 ,rv' Invoice`#"�
Crawfordsville.I +935 - -
Y
::E/20I8'
Bill To
Carmel Clay Parks&Recreation The
I M a
Attn:Audrey Kostrzewa r0
1411 E. 116th St.
Cannel,IN 46032 Serving'glob/eivxlte Uflan,ltauZcuetro y`
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We have converted to electronic billing. Please contact the Due 10/5/2018
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.
4, r 1,` DesCF.Rion .a ' f h,; Qty Rate Amount
�, ,
NOTICE OF REQUEST FOR PROPOSALS FOR NATURAL GAS SUPPLY AND 64.16 64.16 '
SERVICES
CFh q/ 7 11,4
26 .., .i�_.t].}.'/ �'x.�s._;.:�.t..e�..b Va1F, w•l.;t�,:�v�n�>'c t�.T[b1ti
C ecks can be made out to The Times and mailed to PO Box 272
Crawfordsville,IN 47933
a of„t or uos g ttr�es oMgbles611i�Uerva�q�your local business!
Total $64.16
This invoke s aes�tai3oullaae�agfeed to purchase an ad,orad package from us.
If you a i�ariy'gi# sttons yoti'can4confa'ct yotY`sales rep or call the Business Office
at 765-361-0100 x12. Balaftee Due $64.16
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