HomeMy WebLinkAbout238632 10/28/14 0�u!.FQgy CITY OF CARMEL, INDIANA VENDOR: 00353022
® ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $********24.00*
=a CARMEL, INDIANA 46032 PO Box 421924 CHECK NUMBER: 238632
�',�roN�° PALM COAST FL 3 21 42-1 924 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 6442016 24.00 SUBSCRIPTIONS .
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INVOICE
Indianapoolis
O Charge to ? /Check enclosed..
P.O.Box 420234
PALM COAST FL 32142-0234 DESCRIPTION: 12 ISSUES O VISA ❑MC O AMIX_O DISC ,
STATE[ NT,DATE f 14'
R CEIV ovrrT n`vE $24 0o Exp Qate
Signature
WELCOME ABOA D! 0 C T 2� 2 014 O Yes!Extend my subscription for 12
C�jj j„� 5 more issues Just an additional$19.95,
for a total of$43.95.
+ LINDSAY LABAS DEC 15
CARMEL CLAY PARKS&REC l ���1�!�11�1��I�I�I'�I�II�'It��ll�"I�"1111111
1411 E 116TH ST __INDIANAPOLIS;MONTH
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E-mail
Please sen me new res an o ers m enapo
When you protide a cheek as paymsrd you auUwrine us eb to use
Infomratlon from your cheek to make a one-time elaeO Dole fund transfer
0 6 5 0 3 3 7 0 0 01012 0 4 6 4 6442016 from your account or to process the payment as a cheek hansaeUoa
Please detach this portion and mail today!
{ : Dear ' 'dsay;Labas
Thank you so much-#or your,recent'order,.,We truly appreclate your business.
My colleagues and.lpromise to provide you with the very best possible coverade of.the city we all loge
Bringing you`the information you need(and deserve•)!s:both our,mission and our passion
The subscription you ordered is being processed:and will be de{ivered to the above`address. Please;make
sure-that vue have"properly recorded your name and address onahe above form} if wecando anything further
,for you extra copies,changes of.address,or,other Information,please let us,know: We'll be delighted to
handle your;request promptly
Once:again,thank you for subscnfing to lndranapolrs Monthly We are pleased to have the opportunity to
sen+e you
Sincerely,
If the PostahServlce alerts us that your.
magazine is,undeliverab!e we have no .
further obligation unless we receive a
Rebecca Chandler; corrected address'within one-year.
Audience Development
,c1±I<!ri?�O►401: ^IP!D!!]1Ri'1 r.iwrA�v^TO . ±792..
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.
00353022 Indianapolis Monthly Terms
P.O. Box 421924
Palm Coast, FL 32142-1924
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/6/14 10/6/14 Subscription L.Labas xx1151 $ 24.00
Total . Is 24.00
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
h
Voucher No. Warrant No.
00353022 Indianapolis Monthly _ Allowed 20
�P':O. Box429924
Palm Coast,.FL 32142 1.924
In Sum of$
I
$ 24.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 10/6/14 4355200 $ 24.00 1 hereby certify that the attached invoice(s), or
ibill(s)is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
1
23-Oct 2014
Signature
$ 24.00 Accounts Payable Coordinator
Cost distribution ledger classification if { Title
claim paid motor vehicle highway fund
i.
1
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