330512 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 00350366
® ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $*******112.60*
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 330512
M�TON�o. CRAWFORDSVILLE IN 47933 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 TL14248 112.60 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369+3&
IA , 1� IN SUM OF$ 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
$112.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
TL14248 43-460.00 $112.60 1 hereby certify that the attached invoice(s),or 9/19/18 TL14248 Bid Ad $112.60
1207 101 1207 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
Wednesday, September 26,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-16-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- Sagainore_News Media;PaperInvoice
a =The Weekly Sheridan News,
P O Box 2 r� Date Invoice#
Vit..
Crawfordsville:IN 4793:3`
9/19/2018 TL14248
Bill ToMI
City of Carmel Clerk-Treasurer The. '
One Civic Square
Carmel,IN 46032 ,1:-M ■ rI,
I"��""' Srrverg lVablerv!!t�Hwn/ton Cotie1v"'.'
r-----------------------------------------------------------------------------------------------------------
We have converted to electronic billing. Please contact the Due 10/19/2018
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 being made.
Description Qty Rate Amount
Brookshire Golf Clubhouse,Bath House&Pool—Bid Package#2 112.60 112.60
Checks can be made out to The Times and mailed to PO Box 272
Crawfordsville,IN 47933
Thank you for choosing The Times of Noblesville.We value your local business! Total $112.60
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. Balance Due $112.60