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Home My WebLink About332337 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 369138 .I ® '�• ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********41.90* 9� Baa CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 332337 0.H,�roN�. CRAWFORDSVILLE IN 47933 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4345500 TL14381 20.95 PUBLICATION OF LEGAL 2201 4345500 TL14382 20.95 PUBLICATION OF LEGAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369138 SAGAMORE NEWS MEDIA IN SUM OF$' CITY OF CARMEL PO BOX 272 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. CRAWFORDSVILLE, IN 47933 Payee $41.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street 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 TL14381 43-455.00 $20.95 1 hereby certify that the attached invoice(s),or 10/25/18 TL14381 Publication Notice $20.95 2201 2201 2201 2201 TL14382 43-455.00 $20.95 bill(s)is(are)true and correct and that the 10/25/18 TL14382 Publication Notice $20.95 2201 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, November 05, 2018 Huffman, Dave Director 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 n Sagamore News Media ■ V. The Paper • The Times Invoice The Weekly•Sheridan News P.O.Boz 272 Date Invoice# CrawfordsvMe,IN 47933 10/25/2018 TL14381 Bill-To City of Carmel The One Civic Square F '' Carmel,IN 46032 T 1 M L r S 21-9 Nn/c vslfe rr+xitl�i Gear»ry ----------------------------- We have converted to electronic billing. Please contact the Due 11/24/2018 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to give us your email! Rep LR Balances over 90 days past due will be turned over to collections. Please contact our Business office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are exempt from collections while payments are beinq made. Description Qty Rate Amount Ordinance D-2443-18 20.95 20.95 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 $20.95 This invoice states that you have agreed to purchase an ad,or ad package from us. Ifyou have any questions you can contact your sales rep or call the Business Office Balance Due $20.95 at 765-361-0100 x12. a Sagamore News Media UJ The Paper The lYuies InVoi ce - �- The weekly•Sheridan News P.O.Box 272 Date Invoice# Crawfordsville,IN 47933 10/25/2018 TL14382 Bill To City of Carmel The One Civic Square IM r Carmel,IN 46032 +� Sraip ! vltrG mi ,:('un f------------------`---------------------------------------------------------------------------------------- We have converted to electronic billing. Please contact the Due 11/24/2018 Business Office at 765-361-0100 x12 or Business@thepaper24-7.com to give us your email! Rep LR Balances over 90 days past due will be turned over to collections. Please contact.our Business office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are exempt from collections while payments are beinq made. Description Qty Rate Amount Ordinance D-2444-18 20.95 20.95 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 $20.95 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 Balance Due $20.95 at 765-361-0100 x12. NOTICE'I'O TAXPAYERS .CARh1E4 INDIANA NOTICE OFPDBLIC IIBARING FOR ADDITIONALAPPROPRUTION rano the Loral Road and Street Opera0ng Fund(0202) Ordinance D-2W-18 Notice is hereby given an the tatepayeraofthe City of Carton Hamilwn County, Indian%that the tamper legal oPcern oftire City of Cannel,at theirregulm meeting place at Carmel City Hall One Civic Sq—Council Chambers at 6 p.m. on the Sth day ofNevember,2018,will confider U,following oppmpriotioo in eucS2 of the budget for2018: 4,129.84 from the Local Road and Street Fond Operating Balance To Local Road and Street Fwd(%202): Line tato 435090D,Other Contracted 9,M—S234,129.84 The spume oCrevenue for 8w above is 0�e Local Rood ofd Street Fund(%202). Taxpayers appearing al the mcefng shell have a right to he heart The additional appmpnnfoa as frully made trill ce relbread to the Department of Local Govinnot Finance.The Depanmenl will make a written determination as m the varli.ieney offends within fifteen 05)days ofreceipt of o eenifed cupyaflh, action token. Chdefne Pauley,Clerk-Treasurtr October22,2018 ' 7Z/4381 10/16 1t/apaylpi NOTICE TO TAXPAYERS CARh1E4 INDIANA NOTICE OF PUBLIC HEARING FOR ADDITIONALAPPR0PRIATI0N from the Loral Roadand Street Op erating FV d(#202) Ordinance D-2444-18 Notice is hereby given to We=Paycmof th.City of Cormch Hmoilmn County. [ndiarm,Wat the proper Icgal o0icem oCWe City ofc-1,of their regulm meeting place at Carmel City Hath One Civic Square,Council Ch—be.et 6 P.m. on the 5th day ofNovcmbey 2018,will considerthe following appropriation in ess fthe budget for2018: 51001000.00 form he GENERAL FUND OPERATING Bele0e, To Street Deparhnent(gI206):Line ltem--50900-Other Cantratled Services $100,000.00 The source of revenue forth.above is the Gc.,.l Fond(#101).. Taxpayers appearing m W.mcefingsholl'haveadshtmb.heard.Theaddifi...I oppmpdauon as finally made will h referred to the Department oCLocol Govemmcnt Finonce.Thc Dep rtmeot will mWe a wriuen detemtina4oa-to We sutficienry offoort within fificen(15)days ofreccipt of o certified copy afthe retionmken. Cluistine Paulry,Clerk-Treasurer October 22t 2018 ' TLI4382 1O126 11 In