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HomeMy WebLinkAbout182564 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 ONE CIVIC SQUARE THE TIMES CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $114.45 NOBLESVILLE IN 46060 .o, CHECK NUMBER: 182564 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345500 7555 114.45 PUBLICATION OF LEGAL The Times 641 Westfield Rd Noblesville, IN 46060 In [7 3 JAN 2 20 l' Date Invoice 1/21/2010 7555 Bill To Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 E. 1 16th St. Cannel, IN 46032 P.O. No. Due Date 2/22/2010 Quantity Description Rate Amount 1 Legal ran 1/14 1/21/10 'Notice To Bidders' Ticket #L9266 114.45 114.45 P.O.# PorF (3.L.# 4-345- Un �4 i`DY1 Ads Une Purchaser Date Approvall Please remit to above address. Rep E8 T otal $114.45 Web Site Fax www.thetimes24 -7.com 317- 773 -9376 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 00350366 Times, The Terms 641 Westfield Rd Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1121/10 7555 Legal ad 114.45 Total 114.45 1 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 2 0— Clerk- Treasurer Voucher No. Warrant No. 00350366 Times, The Allowed 20 641 Westfield Rd Noblesville, IN 46060 In Sum of 114.45 ON ACCOUNT OF APPROPRIATION FOR 101 Generals Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 7555 4345500 114.45 1 hereby certify that the attached invoice(s), or 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 11 -Feb 2010 Signature 114.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund