CITY_OF_ST_PETE_PURCHASING_43192-1_INVOICE.pdf
PDF 230 KB Posted
- Solicitation number
- IFB- 25 - 235
- Issued by
- Pinellas County, Florida
About this file
This document is an advertising invoice from Times Publishing Company for the Tampa Bay Times, issued to the Purchasing Department of the City of St. Petersburg, Florida. The invoice details a legal classified advertisement (Ad Number 43192) related to Invitation for Bid (IFB-25-235) published on 6/22/25, with a placement in the Baylink Pinellas section of tampabay.com. The invoice shows two line items: a legal classified advertisement with dimensions of 1.00x14.00 columns, resulting in a net amount of $131.04, and an additional $2.00 affidavit fee.
The total amount due on the invoice is $0.00, suggesting this may be a no-cost or pre-paid advertisement. The invoice is addressed to the Purchasing Department at 14th St N, St. Petersburg, FL 33701-3804, with the billing date of 6/22/2025 and a sales representative named Jill Harrison. The document provides remittance instructions, specifying that checks should be made payable to Times Publishing Company and sent to their Dallas, TX address, with a clear instruction not to send cash by mail.
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Text version
nmes Publishing Company
DEPT 3396
PO BOX 123396
DALLAS, TX 75312-3396
Toll Free Phone 1 (877) 321-7355 Fed Tax ID 59-0482470
PAYMENT DUE UPON RECEIPT
Start Stop Ad Product Number
6/22/25 6/22/25 43192 Baylink Pinellas , tampabay.com
6/22/25 6/22/25 43192
ADVERTISING INVOICE
Advertising Run Date1 Advertl1er Name
6/22/25-6/22/25 PURCHASING DEPT-CITY OF ST PETE
BIiiing Date Sales Rep Customer Account
6/22/2025 Jill Harrison TB100839
Total Amount Due Invoice Number
$0.00 43192-062225
Placement De1crlptlon Ins. Size Net Amount PO Number
Legal-CLS 2 IFB-25-235 2 1.00x14.00 $131.04 col L
Affidavit Fee $2.00
Legal-CLS 2 IFB-25-235 $(133.04) col
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE
Times Publishing Company
DEPT3396
PO BOX 123396
DALLAS, TX 75312-3396
PURCHASING DEPT -CITY OF ST PETE
14th St N St Petersburg, FL 33701-3804
Advertising Run Dates Advertiser Name
6/22/25-6/22/25 PURCHASING DEPT-CITY OF ST PETE
Bllllng Date Sales Rep Customer Account
6/22/2025 Jill Harrison TB100839
Total Amount Due Invoice Number
$0.00 43192-062225
DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY
REMIT TO:
nmes Publishing Company
DEPT 3396
PO BOX 123396
DALLAS, TX 75312-3396
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