HomeMy WebLinkAbout332256 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******365.96*
9 fes; CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 332256
DALLAS TX 75267-7553 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 0003221905 365.96 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368090 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAR MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 677553 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.
DALLAS, TX 75267-7553
Payee
$365.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
0003221905 43-455.00 $365.96 1 hereby certify that the attached invoice(s),or 10/24/18 0003221905 Mohawk Landing purchase notice to bidders $365.96
1801 101 1801 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, November 01,2018
Henry Mestetsky
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
rt Sagamore.News Media . �
' �•y The Paper..•: The Times
The Weekly•Sheridan News. -Invoice
P.O:Box 272 . . Date. _ Invoice.
r .
Crawfordsville,N 47933'
10/26/10.18 TL14394
Bill To,
Carmel Economic Dev.Commission
One Civc Square
Carmel,IN 46032 '
IME
Scr n iVs-.! tl1 H,axtet as C r ({ F
r- ----------- ------------------ --------- --------------- n
We have.co:nverted.to;electronic billing.',Please contact the Due. 11%25/2.018
BusinessOffice at 765-361-0100 x12 or.
Bus!ness@thepaper.24-7'com to give.'us:your email! Rep. LR
Balances over 50 days.past due will.be turned. overt Please contact our Business'.
office.to make'a_payment or a paym'ent.plan.,Customers in•.a "pay.-by-the:month".plan are
exem t.from collections. while a merits ace-be' in made.
Description Qty. Rate Amount
NOTICE.OF SALE OF REAL ESTATE 141:41 141.41
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 $141.41-
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
af.765-361-0100 x12: Salance.Due-. . $1411.411 .