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HomeMy WebLinkAbout238535 10/21/14 4Qq CITY OF CARMEL, INDIANA VENDOR: 00351738 ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $********99.00* CARMEL, INDIANA 46032 ATTN:MANAGER OF SUBSCRIBER SERVICE CHECK NUMBER: 238535 PO BOX 7007 CHECK DATE: 10/21/14 CHICOPEE MA 01021-9985 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355200 CLERK TREASU 99.00 SUBSCRIPTIONS-6 MONS THE WALL STREET JOURNAL. 6 M 0 NTH $99 1211 Avenue of the Americas, New York, NY 10036 Convenient Reserved for. 6-Day Delivery ***********AUTO**5-DIGIT 46032 00443196 1534 3178 180507 Plus Get All Digital Access Diana Cordray City Of Carmel 1 Civic Sq Carmel IN 46032-2584 Call Today Toll Free ��Illlli+mllll�hllll�+hllnl�41I��InIlllhiPhll�hr�hll 1 -877-226-5023 H,W17A or visit; getwsj+com/oct2 WE STILL HAVE SO MUCH TO SHOW YOU 1 There's so much more to The Wall Street Journal than our trusted SzzeEntrepreneurs _ business coverage.We take you beyond the markets with expanded THEwALLSfREEI JOV PERSONAL JOURNAL lifestyle content to intrigue, inform and entertain you. - Paddle vs.Pedal f ' ,, i US C7uauDefen echid >A fresh slant on arts&entertainment -z The Path to a Stronger Heart >Luxury international real estate >Deep tech coverage on must-have gear and gadgets � SION �k.r : i >An inside look at the runway and fashion trends For just$99 for the first 6 months,you'll get: >The Wall Street Journal delivered to you 6 days a week > Full digital access plus exclusive subscriber tools + ®( t m - 4 �`• So come back to The Wall Street Journal today and we'll show you � , the news as you've never seen it before. `Z Commerce .P 6 This offer is only available to professionals or households who have not subscribed to f � The Wall Street Journal in the past 180 days. -= ------_—------ =------- ALSO INCLUDED WITHp .— -� TI1tEF0fl AS�11RIlYATCHP - 25- _SUBSCRIPTION S9SJ�r WORLDNEWS 24,/7 Unparalleled financial, business and world news 24/7 including expanded technology,culture and lifestyle coverage. y. u' ®Fttl DIGITAL ACCESS + . 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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. wo-t� sb�+ i ALLOWED 20 IN SUM OF $ LVA o ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund