HomeMy WebLinkAbout236990 09/10/14 +yr,C�A1s
a:! CITY OF CARMEL, INDIANA VENDOR: 368620
ONE CIVIC SQUARE PROGRESSIVE BUSINESS PUBLICATIONCHECK AMOUNT: $"'*" "299.00•
CARMEL, INDIANA 46032 PO BOX 3019 CHECK NUMBER: 236990
MALVERN PA 19335 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 04870250 299.00 ORGANIZATION & MEMBER
PROGRESSIVE BUSINESS ACCOUNT# 462734302
PUBLICATIONS INVOICE# ( 04870250 )
DATE 08/20/2014
370 TECHNOLOGY DRIVE •P. O.BOX 3019 •MALVERN, PA 19355
BDB 2 TPM
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1.411. E 116TH ST E17
G 2 5 2014
OnRMEL IN 46032-7611
Ordered by: LYNN RUSSELL
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Annual subscription - Unlimited site access & newsletters 299.00
BALANCE DUE 299.00
OCT110M TL110 CA0T1Ah11A/1TL1 OAVIIACNT CnQ DQnDCQ f'QCIIIT ---
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.
Progressive Business Publications Terms
P.O. Box 3019
Malvern, PA 19355
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)). PO# Amount
8/30/14 4870250 HR Newsletter subscription 37526 $ 299.00
Total $ 299.00
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
Voucher No. Warrant No.
Progressive Business Publications Allowed 20
P.O. Box 3019 S
Malvern, PA 19355
I In Sum of$
1
$ 299.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
j
1125 4870250 4355300 $ 299.00 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
4-Sep 2014
i4&i
Signature
$ 299.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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