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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