HomeMy WebLinkAbout331323 10/17/18 ^p''f CITY OF CARMEL, INDIANA VENDOR: 362776
- CHECK AMOUNT: $*******139.24*
.I; ® ONE CIVIC SQUARE INDIANAPOLIS STAR
9� i�' CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 331323
1j��T'pN`� DALLAS TX 75267-7553 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345500 2021260 139.24 PUBLICATION OF LEGAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL .
VOUCHER NO. WARRANT NO..
An invoice of bill to be properly itemized must show;kind of service,:where performed,dates service rendered;by
Vendor# 362776 Allowed 20 whom,.rates per day,number of hours,rate'per hour;number of-units,price per unit,etc.
Indiartapolis Star Payee .
PO.Box 67.7553
Dallas,TX 75267-7553 In Sum of$ Purchase Order#
362776 Indianaolis Star Terms
p,
$ 139:24 FOO Box 677553 Date Due
Dallas;TX:75267-7553
ON ACCOUNT OF APPROPRIATION FOR .
106-Park,Impact Fees
PO#or Invoice- - Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached inv0ice(Sj or bill(s)) PO# Amount
Bid once for Natural.Gas Supplyan
1125 2021260 :4345500 : $ 139.24 Board Members 9/30/18 2021260 . Services : zx7520 $ .139.24
I hereby 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 ismade were ordered and
received except
$_ 139.24: . Total $ 139.24
October.11,2018.
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'.
Cost distribution,ledger classification if.
claim paid motor vehicle highway fund Signature. 20
Accounts Payable Coordinator. Clerk-Treasurer
Title
":ACCOUNT NAME ACCOUNT# PAGE#
N D�"STAR Carmel Clay Parks&Recreation 75728 1 of 1 ..
INV-LCE# BILLING PERIOD PAYMENT DUE DATE
PARTOFTHE USATODAY NETWORK 002029 -""""
260 Sep 1 Se00,20:18 October 20,2018
' PREPAY UNAPPLIED TOTAL AMOUNT DUE
(Memo Info) (included in amt due)
$0.00 $0.00 $139.24
BILLING ACCOUNT NAME AND ADDRESS BILLING INQUIRIES/ADDRESS CHANGES FEDERAL ID
CARMEL CLAY PARKS RECREATION
1-877-736-7881 or INDY@ccc.gannett.com 06-1032273
&,
ADMINISTRATIVE OFFICE Terms and Conditions: Past due accounts are subject to interest at the
rate of 12% per annum or the maximum legal rate (whichever is less).
1235 CENTRAL PARK DR E Advertiser claims for a credit related to rates incorrectly invoiced or paid
CARMEL, IN 46032-4421 must be submitted in writing to Publisher within 30 days of the invoice date
or the claim will be waived.Any credit towards future advertising must be
r�rl'II��rIIlrlrrll��I��rl�rrr�l��rr�rl'�I'�'rl�r�Ilrllllll�ll�rr used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.
0000075728000000000000020212600001392415323
NOTE:Your account number has changed.Your old account number was 201621.Your new account number is 75728 and
=—shouldbe-used-for-all-€uture-correspondence. _ --- ---_.-.------ -f .— - _ -
DateDescription Amount
9/1/18 Balance Forward $0.00
t Package Advertising:
Start-End Date Package Description PO Number Package Cost
9/7/18-9/14/18 0003141719 NOTICE OF REQUEST F 0003141719 -$'1=39.-24
OCT092010