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155771 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT' $2,766.08 CARMEL, INDIANA 46032 307 N. PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER:. 155771 INDIANAPOLIS IN 46206 -0145 CHECK DATE: 112312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4359003 16244 14416 1,786.86 ADS 1.046 4346000 593814 945.00 CLASSIFIED ADVER'TISIN 1192 4345500 900548509146 34.22 900548- 5091465 ez- DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE 1 NEWSPAPER 2 13 DESCRIPTION I OTHER 5 SAU SIZE 7 TIMES RUN 19GROSSAM UNT 20 NETAMOUNT REFERENCE 4 COMMENTS I CHARGES 6 BILLED UNITS B RATE 21 -Dec 1563633 INDYMOMS JAN 2 x 3.87 1 Friday 5060431.1 INDYMOMS JAN 7.74 MAGAZINE 945.00 i F1(? A �Ary ff 2��� F AN 1 2008 r STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 122 30 DAYS 1 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 TOTAL DUE 945.00 0.00 0.00 0.00 0.00 945.00 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444 -8484 FAX: (317) 444 -8300 Y.O. BOX 145, INDIANAPOLIS, INDIANA 46206.0145 FED. I.D. 35. 2061385 24 INVOICE NUMBER r ADVERTISER INFORMATION BE BILLING PERIOD 6 BILLED ACCOUNT NUMBER 17 ADVERTISER I CLIENT NUMBER 2 ADVERTISER /CLIENT NAME 593814 DE C -07 TO 31- DEC -07 961258 16320 CARMEL CLAY PARKS RECRE LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT "FROM" "TO" DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TOAD INCLUDING PURCHASE ORDER NUMBER. DETAIL OF ALL DISCOUNTS /CHARGES RELATING TO AD. 2. ADVERTISER CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE, 3. TERMS OF PAYMENT WHEN PAYMENT IS DUE, 16. BILLED UNITS MEASUREMENT OF AD (COLUMNS X DEPTH). 4, PAGE NUMBER PAGE STATEMENT FOR MULTI -PAGE STATEMENTS, 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD, 5. BILLING DATE DATE STATEMENT WAS PREPARED. 18. RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT S. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE, 7. ADVERTISER CLIENT NUMBER BEFORE AGENCY COMMISSION. BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT 8.. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER (ELEMENT 2). COMPANY RECEIVING INVOICE, 21. CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM OF ELEMENT 20. RETURN PAYMENT ADDRESS, 22. 30/60 /OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER, INSERTION DATE OF AD OR TRANSACTION DATE. 23, TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22. NEWSPAPER'S INTERNAL REFERENCE NUMBER. 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/ DOCUMENT NUMBER. 13. PRODUCT SERVICE CODE 25. ADVERTISER INFORMATION (1) BILLING PERIOD, (6) BILLED ACCOUNT. (7) ADVERTISER CLIENT NUMBER. (2) ADVERTISER CLIENT NAME. The elements shown above appear on the face of the invoice and are identified by number. 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. Indiana Newspapers, Inc. Date Due PO Box 145 Indianapolis, IN 46206 -0145 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 31- Dec -07 593814 IndyMoms advertising 945.00 Total 945.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Indiana Newspapers, Inc. PO Box 145 Indianapolis, IN 46206 -0145 In Sum of 945.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 593814 4346000 945.00 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 17 -Jan 2008 1)6�c Sig ature 945.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Form Prescribed by State Board of Accounts 900548 50914 Cenci a] Form No. 99 P (Rev. 1987) P CARA%tEL PLLAN COMMISSION To: INDIANA NEWSPAPERS 307 N PENNSYLVANIA ST PO BOX 145 COUNTY, INDIANA INDIANAPOLIS, IN 46206 -0145 PUBLISHER'S CLAIM LINE COUNT ,A 10 2008 Display Matter (Must not exceed two actual lines, neither of which DOCS S shall type Y l total more than four solid lines of the t e in which the body of the advertisement is set). Number of equivalent lines Head Number of lines Body Number of lines Tail Number of lines Total number of lines in notice COMPUTATION OF CHARGES 104.0 lines 1.0 columns wide equals 104.0 equivalent S 34.22 lines at .329 cents per line Charges for extra proofs of publication ($1.00 for each proof in excess of two) 00 00 TOTAL AMOUNT OF CLAIM S DATA FOR COMPUTING COST S Width of single column 7.83 ems Size of type 5,7 point S S Number of insertions 1.0 S 34.22 Pursuant to the provisions and penalties of Chapter 155, Acts of 1953, 1 hereby certify that the foregoing account isjust and correct, that the amount claimed is legally due, after allowing all just credits, and that no part of the same has been paid. DATE: 01/09/2008 Clerk Title 900548- 5091465 PUBLISHER'S AFFIDAVIT PE16L1C NOTICES State of Indiana SS: NOTICE OF PUBLIC Hamilton County HEARING BEFORETHE CARMEL PLANCOMMISSION: Docket No. 07110025 PP and Personally appeared before me, a notary public in and for said county and state, 07110026 SW Notice is hereby given that the Carmel Plan Commission meeting on Thursday. January the undersigned Karen Mullins who, being duly sworn, says that SHE is clerk 24, 2008 at 6:00 p.rn..in the City Hall Council Chambers, 1 .Civic Square, Carmel, Indiana 45032 will holda Public clear of the Noblesville Ledger a newspaper of general circulation ing upon a primary plat appli- .he. for two single- family lot to be knownaSOapparEs Gates. printed and published in the English language in the city ofNOBLESVILLE in state ,The primary plat application is identified as Docket .No. 07110025 PP and the asso- ciated request for waiver.as and county aforesaid, and that the printed matter attached hereto is a true copy, Docket No. 07110026 SW for a lot with no street frontage.' The real estate affected' by sa f ollowslows:. appl i c ation is described as which was duly published in said paper for 1 time(s), between the dates of as f Apart of the SoutheasfQuar- ter of the Northwest Quarter of Section 24, Township l8 01/09/2008 and Ol /09 /2008 North, Range 3' East, Clay Township, 'Hamilton County, City of Carmel, State of Indi- ana, and being a portion of the real estate described in that certain Warranty Deed to Rob ert Dapper, recorded as Inst. JClerk No. 9509921 in the Office of the Hamilton. County Recorder, Title being more particularly de- scribed as follows: Commencing at the s t he ar- ast corner of the Northw Subscribed and sworn to before me on 01/09/2008 ter of..said-Section 24; thence South 00 degrees 09 minutes p 54 seconds East (being the b-, e sis bearings for this d- scription, and taken from the Secondary Plat of Cedar Lake, Section Two recorded as Inst. No. 873176 4) along the East Notary Public line of. said Northwest quarter Section 1591.18 feet to the Northeast corner of said Inst IIV1"i'1raT A i S� No. 9509921, this and the fol- J Form 65 -REV 1 -88 lowing five (5) calls being L along. the Eastern, Southern, My commission expires: sa il Ketchem Western and Northern lines thereof; 1) thence continuing Public, State of Indiana South 01) degrees 09 minutes Notary 54 seconds East along said ja Commission Exp. 05106120 East Quarter .Section line 154.00 feet; 2) thence South 88 degrees 32 minutes 52 sec- onds West, parallel to the North line of said Northwest Quarter Section,, 37.07 feet to [he Southwest- corner of [he real estate described in that certain Deed to The City of Car- mel, recordetl as Iast" No 9909918961, s3ids corner be- ing.the POINT OF BEGINNING of- the.real estate described. herein; 3) thence continuing South 88 degrees 32 minutes.) 52 seconds West 281.23 feet; 4) thence North 00 degrees 09 minutes 54 seconds West, par Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee ,�p� r U /�7" -0— S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D g 0 9r4� Ck _o f O 711 d o a 5 ltfi° q. 2 D //00-26 s w Total may. 2 a 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 30.7 ins y Va�ra� IN SUM OF S (J a V) 0 l2 r u5 3q, 22, ON ACCOUNT OF APPROPRIATION FOR ,Do cs Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I 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 1 g Sign# re Cost distribution ledger classification if Title claim paid motor vehicle highway fund DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 ArI77 ATE- 7 NEWSPAPER 2 13 DESCRIPTION /OTHER 5 SAU SIZE 7 TIMES RUN 19 GROSS AMOUNT 20 NETAMOUNT REFERENCE 4 COMMENTS I CHARGES 6 BILLED UNITS 8 RATE 17 -Dec 154632 Payment Received Thank you! 359.28 CR 01 -Dec 1545985 HOLIDAYS IN ART AND DESIGN DISTRICT 2 x 11.00 1 175.68 Saturday 5054883.4 HOLIDAYS IN ART AND DESIGN DISTRICT 22.00 7.99 CARMEL STAR 175.68 05 -Dec 1548806 HOLIDAYS IN ART AND DESIGN DISTRICT 2 x 5.25 1 89.02 Wednesday 5058042.1 HOLIDAYS IN ART AND DESIGN DISTRICT 10.50 8.48 CARMEL STAR 89.02 06 -Dec 1549713 HOLIDAYS IN ART AND DESIGN DISTRICT 2 x 5.25 1 90.62 Thursday 5058042.2 HOLIDAYS IN ART AND DESIGN DISTRICT 10.50 8.63 CARMEL STAR 90.62 06 -Dec 1549714 HOLIDAYS IN ART AND DESIGN DISTRICT 2 x 5.25 1 90.62 Thursday 5058042.3 HOLIDAYS IN ART AND DESIGN DISTRICT 10.50 8.63 i CARMEL TOPICS 90.62 07 -Dec 1551255 HOLIDAYS IN ART AND DESIGN DISTRICT 2 x 5.25 1 89.02 Friday 5058042.4 HOLIDAYS IN ART AND DESIGN DISTRICT 10.50 8.48 CARMEL STAR 89.02 13 -Dec 1556059 HOLIDAYS IN THE ART DESIGN DISTRICT 2 x 5.25 1 90.62 Thursday 5067323.1 HOLIDAYS IN THE ART DESIGN DISTRICT 10.50 8.63 CARMEL STAR 90.62 13 -Dec 1556060 HOLIDAYS IN THE ART DESIGN DISTRIC r 2 x 5.25 1 90.62 Thursday 5067323.2 HOLIDAYS IN THE ART DESIGN DISTRICT 10.50 8.63 CARMEL TOPICS 90.62 14 -Dec 1557528 HOLIDAYS IN THE ART DESIGN DISTRICT 2 x 5.25 1 89.02 Friday 50673233 HOLIDAYS IN THE ART DESIGN DISTRICT 10.50 8.48 CARMEL STAR 89.02 15 -Dec 1558577 HOLIDAYS IN THE ART DESIGN DISTRICT 2 x 5.25 1 89.02 Saturday 5067323.4 HOLIDAYS IN THE ART DESIGN DISTRICT 10.50 8,48 CARMEL STAR 89.02 STATEM -T F ACCOUNT AGING OF PAST DUE AMOUNTS 21 CLIRVENTIDUE IN 30 DAYS 60 DAYS OVER 90 DAYS 26 UNAPPLIED AMOUNT 3 T TAL DUE 1 533.34 0.00 0.00 0.00 7 6.86 p IND ANA- NEWSPAPERS. INC. 1, z 53 5Z 307 N. PENNSYLVANIA ST. TEL: (317) 444 -8484 FAX: (317) 444.8300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206.0145 FED. I.D. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION rol-DEC-07 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER CLIENT NUMBER 2 ADVERTISER CLIENT NAME 595066 TO 31 -DEC -07 14416 26299 T CRC OFFICE LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14. OTHER CHARGES OR CREDIT "FROM" "T0' DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER, DETAIL OF ALL DISCOUNTS /CHARGES RELATING TO AD. 2. ADVERTISER CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME}. 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE, 3. TERMS OF PAYMENT WHEN PAYMENT Is DUE. 16. BILLED UNITS MEASUREMENT OF AD (COLUMNS X DEPTH). i 4. PAGE NUMBER PAGE STATEMENT FOR MULTI -PAGE STATEMENTS, 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD. 5, BILLING DATE BATE STATEMENT WAS PREPARED. 18. RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT E. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE. 7. ADVERTISER CLIENT NUMBER BEFORE AGENCY COMMISSION. BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT 8.. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER {ELEMENT 2). COMPANY RECEIVING INVOICE. 21, CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM OF ELEMENT 20, RETURN PAYMENT ADDRESS, 22. 30/60 /OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER. INSERTION DATE OF AD OR TRANSACTION DATE. 23. TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22. NEWSPAPERS INTERNAL REFERENCE NUMBER, 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE DOCUMENT NUMBER. 13. PRODUCT SERVICE CODE 25. ADVERTISER INFORMATION (1) BILLING PERIOD, (6) BILLED ACCOUNT. (7) ADVERTISER I CLIENT NUMBER, (2) ADVERTISER CLIENT NAME. The elements shown above appeal on the face of the invoice and are identified by number. ��T j�j` T' jjnr' ILJ, TT STA 1 BILLING PERIOD 2 ADVERTISER! CLIENT NAME 01- DEC -07 TO 31- DEC -07 CRC OFFICE INDYSTAR V 1 23 TOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT 1,786.86 0.00 NET 15 21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS Advertising Invoice Statement 1,253.52 533.34 0.00 0.00 4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS 2 31- DEC -07 6 ACCOUNT NUMBER CRC OFFICE INDIANA NEWSPAPERS, INC. ATTN ANDREA P.O. Box 1a5 14416 111 W MAIN ST #140 7 ADVERTISER! CLIENT NUMBER CARMEL, IN 46032 INDIANAPOLIS, INDIANA 46206 -0145 26299 DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE 10 DATE 1 NEWSPAPER 2 13 DESCRIPTION I OTHER 5 SAU SIZE 7 TIMES RUN 19GROSSAMOUNT 20 NET AMOUNT REFERENCE 4 COMMENTS! CHARGES 6 BILLED UN1TS B RATE 19 -Dec 1561194 HOLIDAYS IN ART DESIGN DISTRICT 2 x 5.25 1 89.02 Wednesday 5070521.1 HOLIDAYS IN ART DESIGN DISTRICT 10.50 8.48 CARMEL STAR 89.02 20 -Dec 1562337 HOLIDAYS IN ART DESIGN DISTRICT 2 x 5.25 1 90.62 Thursday 50705212 HOLIDAYS IN ART DESIGN DISTRICT 10.50 8.63 CARMEL STAR 90.62 20 -Dec 1562338 HOLIDAYS IN ART DESIGN DISTRICT 2 x 5.25 1 90.62 Thursday 5070521.3 HOLIDAYS IN ART DESIGN DISTRICT 10.50 8.63 CARMEL TOPICS 90.62 21 -Dec 1563708 HOLIDAYS IN ART DESIGN DISTRICT 2 x 5,25 1 89.02 Friday 5070521A HOLIDAYS IN ART DESIGN DISTRICT 10.50 8.48 CARMEL STAR 89.02 STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS 21 CURRENT DUE 122 30 DAYS 1 60 DAYS I OVER 90 DAYS 12B UNAPPLIED AMOUNT 3 TOTAL DUE 1,253.52 533.34 0.00 0.00 0.00 1,786.86 INDIANA NEWSPAPERS. INC. 307 N. PENNSYLVANIA ST. TEL: (317) 444.8484 FAX: (317) 444 -8300 P.O. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 35- 2061385 24 INVOICE NUMBER 25 ADVERTISER INFORMATION 1 BILLING PERIOD 16 BILLED ACCOUNT NUMBER 17 ADVERTISER! CLIENT NUMBER 2 ADVERTISER 1 CLIENT NAME 595066 01- DEC-07 TO 31- DEC -07 14416 26299 CRC OFFICE LEGEND The 25 elements of the Standard Advertising Invoice (SAI) 1. BILLING PERIOD 14, OTHER CHARGES OR CREDIT "FROM" "TO" DATES FOR THIS STATEMENT. ALL INFORMATION RELATING TO AD INCLUDING PURCHASE ORDER NUMBER. DETAIL OF ALL DISCOUNTS/CHARGES RELATING TO AD. 2. ADVERTISER CLIENT NAME NAME OF ADVERTISER (IF AGENCY, CLIENT NAME). 15. SAU SIZE STANDARD ADVERTISING UNIT AD SIZE. 3. TERMS OF PAYMENT WHEN PAYMENT IS DUE. 16, BILLED UNITS MEASUREMENT OF AD (COLUMNS X DEPTH), 4. PAGE NUMBER PAGE STATEMENT FOR MULTI -PAGE STATEMENTS, 17. TIMES RUN NUMBER OF INSERTION DAYS FOR THIS AD. 5. BILLING DATE DATE STATEMENT WAS PREPARED. 18, RATE APPLICABLE NEWSPAPER ASSIGNED RATE. 6. BILLED ACCOUNT NUMBER NEWSPAPER ACCOUNT NUMBER 19. GROSS AMOUNT CORRESPONDING TO ELEMENT 8. CALCULATING OF AD PRICING. EXTENSION OF TOTAL BILLED AMOUNT AT APPLICABLE RATE. 7. ADVERTISER f CLIENT NUMBER BEFORE AGENCY COMMISSION. BILLED ACCOUNT NUMBER CORRESPONDING TO ELEMENT 2. 20. NET AMOUNT 8.. BILLED ACCOUNT NAME AND ADDRESS FINAL COST OF AD DUE FOR ADVERTISER (ELEMENT 2). COMPANY RECEIVING INVOICE. 21. CURRENT NET AMOUNT DUE 9. REMITTANCE ADDRESS SUM of ELEMENT 20. RETURN PAYMENT ADDRESS. 22. 30/60 /OVER 90 UNAPPLIED AMOUNT 10. DATE AGING OF PAST DUE BALANCES FOR ADVERTISER. INSERTION DATE OF AD OR TRANSACTION DATE. 23: TOTAL AMOUNT DUE 11. NEWSPAPER REFERENCE SUM OF ELEMENTS 21 AND 22. NEWSPAPER'S INTERNAL REFERENCE NUMBER. 24. INVOICE NUMBER 12. DESCRIPTION, OTHER COMMENTS NEWSPAPERS INVOICE/ DOCUMENT NUMBER. 11 PRODUCT SERVICE CODE 25. ADVERTISER INFORMATION (1) BILLING PERIOD, (6} BILLED ACCOUNT. (7) ADVERTISER I CLIENT NUMBER, (2) ADVERTISER f CLIENT NAME. The elements shown above appear on the face of the invoice and are identified by number. [1] BILLING PERIOD [2] ADVERTISER /CLIENT NAME 11/01/07 TO 11/30/07 CRC OFFICE INDIANA NEWSPAPERS, INC. 1231 TOTAL AMOUNT DUE [26] UNAPPLIED AMOUNT [3] TERMS OF PAYMENT 307 N. PENNSYLVANIA ST. P.O. BOX 145 $892.62 $0.00 NET 15 INDIANAPOLIS, INDIANA 46206 0145 TEL: (317) 444 -8484 FAX: (317) 444 -8300 FED I.D. 35- 2061385 [21] RRENT AMOUNT D E [22] 30 DAYS 60 DAYS OVER 90 DAYS ADVERTISING INVOICE STATEMENT $533.34 $359.28 $0.00 $0.00 [4] PAGE [51 BILLING DATE BIL COUNT NAME AND ADDRESS [9] REMITTANCE ADDRESS 0 11/3012007 [6] BILLED ACCOUNT NUMBER CRC OFFICE INDIANA NEWSPAPERS, INC. 14416 ATTN ANDREA P.O. BOX 145 [7] ADVERTISER /CLIENT NUMBER 111 W MAIN ST #140 INDIANAPOLIS, IN 46206 -0145 26299 CARMEL, IN 46032 DETAIL DATE NEWSPAPER DESCRIPTION /OTHER SAU SIZE TIMES RUN GROSS AMOUNT NET AMOUNT I REFERENCE COMMENTS /CHARGES BILLED UNITS RATE 29 -Nov 1543387 HOLIDAYS IN ART AND 2 x 11.00 1 178.83 Thursda5054883.1 HOLIDAYS IN ART AND 22.00 8.13 CARMEL STAR 178.83 29 -Nov 1543388 HOLIDAYS IN ART AND 2 x 11.00 1 178.83 ThursdaS054883.2 HOLIDAYS IN ART AND 22.00 8.13 CARMEL TOPICS 178.83 30 -Nov 1544900 HOLIDAYS IN ART AND 2 x 11.00 1 175.68 Friday 5054883.3 HOLIDAYS IN ART AND 22.00 7.99 CARMEL STAR 175.68 STATE NJEWTI ACCOUNT AGING OF PAST DUE AMOUNTS [21] CU ENT AMOUN DUE 1 30 DAYS 60 DAYS OVER 90 DAYS [23] TO L AMOUNT DUE $533.34 $3 28 $0.00 $0.00 2.62 INDIANA NEWSPAPERS, INC. 307 N. PENNSYLVANIA ST. P.O. BOX 145 TEL: (317) 444 -8484 FAX: (317) 444 -8300 INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 35- 2061385 [25] ADVERTISER INFORMATION [24] INVOICE NUMBER [1] BILLING PERIOD [6] BILLED ACCOUNT NUMBER [7] ADVERTISER /CLIENT NUMBER [2] ADVERTISER /CLIENT NAME 589318 11/01/07 TO 11/30/07 14416 26299 CRC OFFICE INDIANA RETAIL TAX EXEMPT PAGE 'Ca i of Ca ane l CERTIFICATE NO. 003120155 002 0 1i PURCHASE ORDER NUMBER t y FEDERAL EXCISE TAX EXEMPT f f 35- 60000972 1 t'' 1 i l ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION a VENDOR SHIP IC S ti JC.t�.. iJ TO k .R CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 r a cam., Send Invoice To: j) ,I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO 4.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. J ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members EP PT. or INVOICE NO- ACCT #ITITLE AMOUNT ©E i 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee t1 n r I n an a '�1 �,5I� �0� 5 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) zq Un4, 1 r 53 3. 3 y Total 1 46 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 In Ono K1 ew speG -P a /Y)C IN SUM OF$ c� Z�x I�5 11y �yl✓_ t, �9�. ON ACCOUNT OF APPROPRIATION FOR Board Members o INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or (o g35jiYj3 1X5-3 5 7 bill(s) is (are) true and correct and that the Z b Li N+-/ 1 6 3 S `i wj 3 53j 3 materials or services itemized thereon for which charge is made were ordered and received except t 20 ign r Cost distribution ledger classification if itle claim paid motor vehicle highway fund