238633 10/28/14 4� CITY OF CARMEL, INDIANA VENDOR: 00350498
® �1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $*******313.53*
,a CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 238633
yATON�° PO BOX 145 CHECK DATE: 10/28/14
INDIANAPOLIS IN 46206-0145
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS4595278 313.53 IS4595278 PARKS
CURRENTLY PAID THROUGH: 11/01/2014
INDYSTARAccount number: IS4595278
307 N. Pennsylvania Street
Indianapolis, IN 46204
Amount Due: 313.53
Payment Deadline: Due Upon Receipt
C
AV 01 107426 902680440 D**5DGT
CARMEL CLAY PARK AN RECREATION
Sandra Young OCT 42014 2014
1411 E 116TH ST
CARMEL, IN 46032-7611 BY:
SUBSCRIPTION STATEMENT
11/01/14-10/31/15 Service 312.03
-10/01/14 Thanksgiving Edition 1.50
—Amounf Due - �- 313.53
E 12�5-L-�2•" �355�
1311
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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
***use this vendor#for subscriptions Purchase Order No.
00350498 Indiana Newspapers, Inc. Terms
P.O. Box 742619
Cincinnati, OH 45274-2619
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/9/14 IS4595278 A.O, subscription 11/1 - 10/31/15 $ 313.53
Total $ 313.53
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
120—
Clerk-Treasurer
I
i
Voucher No. Warrant No.'
I
00350498 Indiana Newspapers, Inc. Allowed 20
P.O. Box 742619.
Cincinnati, OH 45274-2619
In Sum of$
I
$ 313.53
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or i Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 IS4595278 4355200 $ 313.53 1 hereby certify that the attached invoice(s), or
j bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
i
23-Oct 2014
j
i
Signature
313.53 I Accounts Payable Coordinator
Cost distribution ledger classification if Title -
claim paid motor vehicle highway fund
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