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HomeMy WebLinkAbout332129 11/13/18 %����'• CITY OF CARMEL, INDIANA VENDOR: 358787 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $********27.30* CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 332129 9M,iTON CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4345500 101097 43881 27.30 LEGAL NOTICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358787 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CURRENT PUBLISHING IN SUM OF$ CITY OF CARMEL 30 S RANGELINE 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 $27.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101097 43881 43-455.00 $27.30 1 hereby certify that the attached invoice(s),or 10/29/18 43881 Notice for Ordinance Admentment $27.30 1192 Encumbered 101 1192 101 181000070A 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, November 01, 2018 Mike Hollibaugh Director 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 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .......................,.,.........u.u i v............y„u.Nay........ I IY Y V I V G i Current Publishing,LLC City of Carmel-Planning 81 Zoning-OPO Invoice No.43881 10129/20181 Date Order Description Ad Size SubTotal I Sales Tax Amount 10/30/2018 16487 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice66 $27.30 Line,2 Col-10/30-Adrienne Keeling-Dkt No 18100007OA- CIC Sub Total: $27.30 Total Transactions: 1 Total: $27.30 SUMMARY Advertiser No. 4006 Invoice No. 43881 Invoice Amount $27.30 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Any credit card chargeback, returned 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!