HomeMy WebLinkAbout330580 10/02/18 y p1 C�p�
JY® t� CITY OF CARMEL, INDIANA VENDOR: 358787
ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********60.80*
,� CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 330580
y,��oN�. CARMEL IN 46032 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 43276 60.80 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL
30 S RANGELIN 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
$60.80
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
43276 43-460.00 $60.80 I hereby certify that the attached invoice(s),or 9/24/18 43276 Legal Notice $60.80
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
Thursday, September 27, 2018
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
Please detach top portion and return with your payment. INVOICE
rs Office,Garmel;City,Hall '' ,. f .� Invoice No .4.,"� _ "
Current Publishing,LLC ;Clerk"Treasure 3276, 9/24/2018
s'Date �gk Order Description *, _ Ad Stze S tai'-4 Tax Amourlf°'
9/25/2018 16254 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice147 $60.80
Line,2 Col,-Jacob Quinn-(Brookshire Golf Clubhouse)-CIC
Sub Total: $60.80
Total Transactions: 1 Total: $60.80
SUMMARY Advertiser No. 3894 Invoice No. 43276 Invoice Amount $60.80
Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due.
Any credit card chargeback, retumed check or stop payment on a check will result in an automatic$35.00 fee.
Please make checks payable to: Current Publishing
We appreciate your business!