HomeMy WebLinkAbout333587 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 369138
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ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $********77.25*
ja CARMEL, INDIANA 46032 PO BOX 272 CHECK NUMBER: 333587
bi�TON�o CRAWFORDSVILLE IN 47933 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL14609 77.25 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369138 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SAGAMORE NEWS MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 272 An invoice orb!][to be property 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
$77.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
TL14609 43-455.00 $77.25 1 hereby certify that the attached invoice(s),or 12/12/18 TL14609 Notice for Monon and Main South Fagade $77.25
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
Wednesday, December 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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The iVeeWeekly•.Sheridan NewsI nvoice.
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Date. Invoice#
Cravdfordsville,.IN 47935
:12/12/2018 TL14609.
Bill To
Carmel Redevelopment Commission Tate ,
30 W-Main St.,Ste 220 , 1
Carmel,:1N 46032
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-------. We have convei ted'to electronic billing.. Please contact the -nue 1/:1:1/2019
I. Business MICE at 765-361-0100 x12 or.
Business@thepaper24-7.com o give us:your email! - R
Balances over 90. days past-'due will.be turned over to.collections. Please contact our:Business
office to make a payment or a payrrlent plan. Custorners'in a "pay-by-the-month" plan.are
exem t from -
.collections while: a menta are bein made.
Description: Rate' ' Amount
Motion and Main Garage South Fagade Procurenent for 77:25;Construction-Manager as Constructor Services
Checks can be made out to The Times and mailed to I'd Box'272
Crawfordspille,IN 47933
Thank you for choosing The Times of Noblesville.We value your.local business! Total $77.25
This invoice.siates.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
at 765-361-0100 xI2. Balance..Due $77.25