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