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
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