HomeMy WebLinkAbout213674 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $243.06
+, NOBLESVILLE IN 46060 CHECK NUMBER: 213674
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 C3919 224 . 00 SUBSCRIPTIONS
1192 4345500 L17499 19 . 06 PUBLICATION OF LEGAL
The Times Invoke
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
9/21/12 L17499
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN.- Adrienne Keeling
Terms Rep Project
Description Qty Rate Amount
Resolution No. PC-10-16-12 $19.06 $19.06
ran 9/21/12
PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE)
i ON YOUR CHECK WHEN MAKING A PAYMENT
I '
2012
Subtotal $19.06
Total $19.06
Balance Due $19.06
The Times
641 Westfield Rd.
Noblesville, IN 46060 Invoice
Date
Invoice#
9/21/12
Bill To L17499
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN:Adrienne Keeling
Terms
Rep Pro'
�. sect
Description -`--- -
Resolution No. pC_10.16 12
ran 9/21/12 Qty
Rate Amount
$19.06 $19.06
PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE)
ON YOUR CHECK WHEN MAKING A PAYMENT
g ";"✓,,aYa tb� `'��°•.;s,�+.�±-�$gS Ut1onNo'."P�-1Q:16=12 'Ga�'�3'�^- 3 l , tsi�
iDfICE OFPUBLIC;$EARING%BEFORE• xa 7
lot a yTHE''CAP
NYEL PLANCOMNIIS5ION �e `
.:rNohce,ts fiereby�wein that the CarnteI,, Commission will holds public
t eapg upora Rsolution to implement
Secu ' -29020a Fee pursuant +of tli eInGcrazeanse eel in Z oPiarn k s rOaard Rnaenccreeaiatiso'fn o Itlmowpas ct
;..
nrccrease the P�siks and�Recteation Impact Fee,fro ral$1r526 tt mess e y j
.:. :_. nninbe�r of equiva!"eat dwellutg tinrts to S1;b74',times'ttie number"af�equtvaleVP;
u.c � n G �
`�`, dv aliutgumts;dunng months'�37_8rof,ttie effechvene"ss+ottlte�?arksiarid
;a 1} i B,ec�eation Ttnp�act'Fee;Oidinaric'e,(Iuiiet15�20I3�;liuie71,4;2014};��bap~r„�'�,E;+
Resign teamResolution'No.IPC 10 w16 1.2,ttiejlieaiiiig will be"heldot -
x F•f `_ [lteseiayOctober16+20t2,.at.b00`PMmtb?Coubcil�ChambersrCamiei'City i
Ha11A'Oiie`Civic; uare,"Garinel;.INx,46032
q... pw
? " >The;fit es,foii%spropos"al`aieon`fileyit,the'Carmel`Department,ofz;..^.�.;r��
q •tom:' ry V _ 5 1 rL'V
1 4'� � i �Comri yRty SeT3 pe; me,Gyia�Square kCatm'el�Indtana,4b032 and"tray be d
y viewed M6nday,tbrough Fnday betweene hours of 8 00 AM and"`5 00 PM
lows s Any wntten c°mmentstor oblections+to the proposal s$buld be&led with ttie
Fr< Secretary of the Plan Coinnvsston on or before the date of the Piubitc Heanng Al!
,wntien+comments;andiolij`echonsz�wil131ie;piesented;to,thg�Commisgion:"Anyoral:=
:; `- comments concerning+tfie,,pioposahwillilie hes3rd'by.the Commission at tlie:htog
= according tote Rules of Procedure;In(addtnon the beanng may be continued
from rime to tmte,,by the Commissionas it maxyfind necessary s QIQK a
,Ramona Hancock;rSecretary_� ° v
eptber21��2012 r Rz o� � 4c 11r74999/21'Ir
Subtotal
Total $1106
Balance Due $19.06
$19.06
The Times
641 Westfield Rd
Noblesville, IN 46060 Invoice
317-770-7777
Date Invoice#
10/1/2012 c3919
Bill To *2 3 S$
Department of Community Services
City of Carmel
Attn Lisa Stewart =' EGENED
1 Civic Square
Carmel,to 46062 2Q12 ~
ROCS 4.
P.O. No. Due Date
10/8/2012
Quantity Description Rate Amount
2 1 yr subs 112.00 224.00
PLEASE BE SURE TO INCLUDE A COPY OF INVOCIE OR MAKE NOTE
OF INVOICE NUMBER ON PAYMENT TO ASSURE PAYMENT GETS
APPLIED TO CORRECT ACCOUNT. THANK YOU
We appreciate your prompt payment.
Rep Total®ta' $224.00
Web Site Fax#
www.thetimes24-7.com 317-773-9376
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$243.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 L17499 43-455.00 $19.06 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 c3919 43-552.00 $224.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon October 08, J01 2
Direct r
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/21/12 L17499 Notice PC-10-16-12 $19.06
10/01/12 c3919 Yearly subscription PZ/BCE $224.00
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