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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 viiil�l�ii111�1111�in�n111l�iill�ll�II11111111i�1i1l��i�lli���l : aesc �< 3a� At.tTO�.�tP2:�XED AADC 197 423 -1- PMAnD 4 1 415 P2141119602 WHIR ATTN: ACCOUNTS PAYABLE DEPT cnRPM£L CLHY PnRK a T 1.411. E 116TH ST E17 G 2 5 2014 OnRMEL IN 46032-7611 Ordered by: LYNN RUSSELL -- Purchase �� NeWSlelr' --- - - - ' - INVO-ICE--- P.O.#_... (-Q P Oro O.L.# <<aS-I-01--4-35 6?).rn G`.udcpt Line bescr ,/ Purcha.. Date 1`/ '�yI'v`✓��. Date You should have received the first two issues of your newsletter subscription. Log on now to WHATSWORKINGIN11R.0011 to see everything that comes wi-th your subscription: U:�ername: LRUSSELL@CARPMEL(YLAYPARKS.COPM Password: tZ3AQMR5 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 1 I