HomeMy WebLinkAbout236888 09/10/14 /��,4_4q*f(
CITY OF CARMEL, INDIANA VENDOR: 00353022
` =\. CHECK AMOUNT: $********42.00*
.� , ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
s, ire CARMEL, INDIANA 46032 PO Box 421924 CHECK NUMBER: 236888
+.y�iTON�� PALM COAST FL 32142-1924 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 42.00 SUBSCRIPTIONS
EXCLUSIVE RENEWAL OFFER!
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Indiana I i s 3 Yrs for$60.00- Save 66%-Best Deal! El Check enclosed ❑Bill me
❑Charge my:❑VISA OMC❑AMEX❑DISC
MONTHLY 0/2 Yrs for$42.00- Save more than 63% Card#
P.O.BOX 420234 Exp.Date
PALM COAST FL 32142-0234 ❑1 Yr for$24.00- Just$2.00 an issue Signature
Please send me new feahm and offers from WanapolsMonMy.
Emdfaddass
CITY OF CARMEL FEB 15 INDIANAPOLIS MONTHLY
ENGINEERING DEPARTMENT P.O.BOX 421925
1 CIVIC SQ
CARMEL,IN 46032-2584 PALM COAST,FL 32142-1925
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Please detach this portion and mail today!
YOU CAN SAVE MORE THAN 66% WHEN YOU RENEW YOUR
INDIANAPOLIS MONTHLY SUBSCRIPTION NOW!
Dear Subscriber,
May I ask a favor? It's a very small one. Please take a minute—right now—to send us your Indianapolis
Monthly renewal.
Your renewal now helps us plan. It means we can anticipate u comin rintmig needs morePa er and
accurately. That saves us money. Plus,we don't have to send you costly renewal reminders later. That saves
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When you act now,you'll enjoy the greatest savings. These are our best offers. Whether you select a
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• Renew for three years - 36 issues -for just $60! That's a 66% savings off the newsstand rate! It's
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• Renew for two years -24 issues -for just$42! A savings of$76.80 off the cover price!
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And by renewing now,you're assured of uninterrupted service. You'll continue to meet the people, explore the
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So right now take one small minute to save big. Select the renewal termI?
ou refer on the form above. Then
Y
detach that portion and return it in the envelope I've enclosed. That's all there is to it! Please act today! Thank
You!
Cordially,
Rebecca Chandler
Audience Development
If the Postal Service alerts us that your
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further obligation unless we receive a
Save time! Renew online! Visit Indianapolismonthly.co><n/rene`v corrected address within one year.
065034700008959469 335BOA0 MINDRDOM1A OINDRDOM02 A 124
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
Indianapolis Monthly Purchase Order No.
POB 421925 Terms
Palm Coast, FL 32142-1925 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
9/5/2014 0 Indy Monthly subscription $ 42.00
i
Totali"$ 42.00
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
+
l
Indianapolis Monthly ALLOWED 20
POB 421925 IN SUM OF $
Palm Coast, FL 32142-1925
I 1
r +
$ 42.00
T
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 0 2200-4355200 $ 42.00 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
I
I
9/8/2014
Signature
City Engineer
t
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
I