HomeMy WebLinkAbout334160 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 369138
q�
��• ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******186.58*
CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 334160
9y�TON�` CRAWFORDSVILLE IN 47933 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL14682 186.58 PUBLICATION OF LEGAL
WARRANT NO.. .
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO.,
a,LLowEo 20 ACCOUNTS .PAYABLE VOUCHER
Vendor# 369138
INSUM of $ CITY-OF CARMEL
SAGAMORE NEWS MEDIA.
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
$186.58 . .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Depar#meht
ate Due
PO# ACCT# DATE; INVOICE#: DESCRIPTION:
DEPT# INVOICE#- Fund#. AMOUNT_ Board Members : DEPT.# . -FUND# (or note attached invoices)or bill(s)). AMOUNT
TL14682 43=455.00. $186.58. I:hereby certify that the attached invoice(s),or 12/28/18 TL14682 .. Sale.of Land Notice $186.58
1801 101• Prior Yepr 1801 . . 101
:. :bill a
(s:)is(are).true and correct and.th t the•,
materials orservices itemiied:fhereon for
which.charge is.made,we.re ordered and .
-received except
W 02,2019
Wednesday,.January.
Henry Mestetsky
hereby certify that.the-attached invoice(s),orbill(s),is(are)true:and correct and I-have .
audited.same.in accordance tirith.IC 5-111-1014.6
20. .
Cost distribution ledger classification if claim.paid motor vehicle highway fund.. .
-Tres .
C erk surer
. .,
Sagaiiiore News Media. .
The
' o The Paper Times
voice.
The Weekly•:Sheridan Nems a n, '
P.O:Boi:.272'
Date. Invoice#
C awf0k&Vi11B,.IN 47933
12/28/2018 'TL14682"
' Bill To ..
C eo F
. armeLRedev I pment Commission
3.0'W Main St.;Ste 220 -M.
Carmel,IN 46032 ..
.. .. - .- rrat'n IVq&:a cll �' al.ift. '✓•
1---'����—•_________________�___----••—�—_ _ __ ________--------------------------
--- — ---- -- ---_-- ---
We'have converted to electronlc tiilling.:Please contact thel nue 1/27/2019- _
' Business Office:at 765-361-01'Q0 x7.2.or
Business@thepaper24-7.:com:to .give. luS;yOUr-email± Rep LR'
Balances over 90 days-past':due will be turned'•over to:collections: Please contact our:Business
:. office to. snake a payment or a-payment plan: Customers in a. "pay-by-the=month"-plan.are
w .
exem t.frorh-collections while : a .merits are being made.
Description:. Qty' Rate' •-: '_ Amount
Parcel#29=09-36-000-005:101-018. '. - 186:58 186.58
Checks can be made out to The Times and mailed to P..O Box 272"
Crawfordsy
i ie,IN 47933
Thank.you for choosing The:Thnes of Noblesville.We value your local business! $186.58
This invoice,states that:you have.agreed:fo-purchase an.ad;or ad package ffom,us:
Total
Ifyou have any questions you can contact your sales rep:or call.the Business Office .
at.765-361-0100 x12. Balance, �Ue $186.5.861"0100 :58 "