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HomeMy WebLinkAbout195676 03/16/2011 c CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 4 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $85.21 CARMEL, INDIANA 46032 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 195676 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345500 L12903 67.71 PUBLICATION OF LEGAL 1125 4345500 L13004 17.50 PUBLICATION OF LEGAL The Times 641 Westfield Rd Noblesville, IN 46060 I nvoice 317- 770 -7777 Date Invoice 2/10/2011 L12903 Bill To Carmel Clay Parks Recreation Attn: Audrey Kostrzewa o 1411 E. 116th St. F Cannel, IN 46032 FEB 16101a ...........�e P.O. No. Due Date 3/10/2011 Quantity Description Rate Amount Legal Ran 2/10/2011 Public Notice Carmel Creek Channel 67.71 67.71 Purchase Description LEa, %L -A C> P.O.# PorF G.L.# 1126 -43` S bD Budget t" v�� tTlt��t U L64► -A�7 Line Descr Purchaser Date Approval Date` Please remit to above address. Rep VC Total $67.71 Web Site Fax www.thetimes24 -7.com 317- 773 -9376 The Times 641 Westfield Rd Noblesville, IN 46060 I 317- 770 -7777 Date Invoice 2/24/2011 L13004 Bill To MAR 0 2 2011 Cannel Clay Parks Recreation Attn: Audrey Kostrzewa B Y 1411 E. 116th St. Carmel, IN 46032 P.O. No. Due Date 3/24/2011 Quantity Description Rate Amount 1 Legal Ran 2/24/2011 Public Notice ''Notice of Intent 17.50 17.50 Purchase f Description g4 P.O. P or F G.L. IIa I 4, �56 00 Budget Line Descr l Purchaser Dat Approval Date `x 7 Please remit to above address. Rep VC Total $17.50 Web Site Fax www.thetimes24 -7.com 317- 773 -9376 General Form No. 99P (Rev, 2009A) Pi r The Ca meUClay Board Parks apd Recreation (1411y 1�� �D� L C M 4603 E5 E r116thiStreet Ga%vtel LId 3.) rs submitting 4 -1.w .I+rJ..l 70...__.. F N a Notice`rof Inient to the Lndtana Deparnent ofa� /E s r r f E` WD 7 $pv rorimautat hlan"agem�nf oflour totenttolcomply'i co` t J 1fV j with tregtnremoitts of 327IA�c 15 he 5 a D L s p 0 st aim, watersfr omtconstruchon +achvthesassociaied h e County, Indiana L 1.�, 7...... to d e� Pt7i,th�etCartneUC1 y�CentlalPazkFastside, a Develo mantPro ect located'iii�the, NtY of Garmel p L�amittous'counryiudianafNE�y 4 PUBLISHER'S CLAIM Glay Townstup Section l Lowaship N4 rthfRangeS3.Pa ad }a nt tti and east southeast atid`nortlieast ofthe Monon a Commgmty Ceaaer ",East B>dmg m Central Park f ,vo actual lines, neither of which shah Nth which limldtng has7a 1235 Central it ParkDnveEast C,arro iI ;46032 Reno from n.4 45 of the type in which the body of the projeet srte�will discharge +totGarinel�Creek r Quesuons6 ,r of equivalent lines J or cotnwentslregatdmg� rs pipleotjsl ould be drrectedl {t 1 w 2 WesiermeieiaDtrector Carmel.Clay Parkssand j Recreation317 5734017 t i r t�o,�rF r. ti r� ia7 Carmel/Clay Board,of Parkssand Recreation t a b aaiid+tbroughsttsDepartnieot 7c; v a Y Mark Westeimeter Director, �ki�. `�5 n A +}.I, r; t t 4 L130044 /24 2t als equivalent lines at �.4tJl Y t 4 g at ��rr i) ----0... 1 r t '�"r� i 'qtr rule or tabular work (50 percent P y� 1 "r t� 1.00 for each proof in excess of two) TOTAL AMOUNT OF GIAIM 5 ...F.. DATA FOR COMPUTING COST Width of single column in picas 7--- Size of type 77 point Number of insertions Pursuant to the provisions and penalties of IC 5-11 -10-1, I hereby cerity that the foregoing account is just and correct that the amount claimed is legally due, after allowing 211 just credits, and that no part of the same has been paid. I also certify that the printed matter attac ed hereto is a true copy, of the same column width and type size, which was duly published in said paper I times. The dates of publication toeing as follows: 1 -1.1. Additionally, the statement checked below is true and correct ..Z Newspaper does not have a Web site. Newspaper has a Web site and this public notice was posted on the same day as it v✓as published in 'the newspaper. Newspaper has a Web site, but due to technical problem or error, public notice was posted on ewsPapef lias a Web site but refuses to post the public notice. Date ..............O�.�G� �.11......_......, Title L�'f�. ....1.Y..ER T�s FP Mir` k °f 011 BY: 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 2110/11 L12903 Legal ad 6T71 2/24/11 L13004 Legal ad 17.50 Total 85.21 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_ Clerk- Treasurer. Voucher No. Warrant No. 00350366 Times, The Allowed 20 641 Westfield Rd Noblesville, IN 46060 In Sum of 85.21 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1125 L12903 4345500 67.71 1 hereby certify that the attached invoice(s), or 1125 L13004 4345500 17.50 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 10 -Mar 2011 Qoj/&?.��V�,c Signature 85.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund