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Home My WebLink About238765 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 368827 ® it ONE CIVIC SQUARE BICYCLING CHECK AMOUNT: $***`****19.94* ?� CARMEL, INDIANA 46032 Po Box 6002 CHECK NUMBER: 238765 °MiroN Fo• EMMAUS PA 18098-6002 CHECK DATE: 11105/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 DOCS 19.94 SUBSCRIPTIONS PO Box 26299 � � � ^Y 0 U R .I.N V 01 C E . Lehcgh Palley PA 18002 6299 11th ls� Ot'9 NtjwAcct#Endmg 8726 s aooAl s _ Pay at www.bicycling.com/paybill CHANGED '� s�E R�vERs� Or Send Check Payable to Bicycling :s Your Amount# Order Date Subscription Price Amount Due 1634248726 10/09/14 $19.94 $19.94 -- Due Date #of Issues Add just$10 more for an 2-Year Amount 11/03/14 11 extra year ofBicycling $29,94 i - EXP NOV15 - w I'lllllllill"lllili'll'lull'11111'1�1111111111l1111'lhilllllll DAVID LITTLEJOHN BICYCLING 1 CIVIC SQ CARMEL IN 46032 2584 EN1NlAUS,J PA 18098 6002 191uaf�l�llulll'llll'll'll'�II'111111'll l'lllNfir BKE163424872614282,DD12S7D5D1994D29940DDODN01D4 " arcs---- --- ------- :03 1----2014 ---- - '---- s--- 15 ----,-_----_..�---------,�__P __t--,sey--'payment._-_-----�_..__._�_--------- -------------------- Detach -----,_____-- __._-____._._------- Detach here and return to portion with our Please make sure the return address shows through the window. THANK YOU FOR YOUR RENEWAL ORDER, DAVID LITTLEJOHN! We have received your renewal, and your subscription has been extended through the NOVEMBER 2015 issue. Please take a moment to honor the above invoice by sending your payment of$19.94 in the enclosed envelope. Please make your check payable to Bicycling or pay online at www.bicycling.com/paybill. Thank you for renewing your Bicycling subscription. ACCOUNT NUMBER:1634248726 Important Sales Tax Message:Please visit www.rodaleinc.com/salestaxto see important sales tax information. S �e_ 201904803L IMPORTANT:When you provide information on this side of the form, please check the corresponding box on the other side. ADDRESS CORRECTION: My correct address is printed below: ❑Mr. ❑Mrs. ❑Ms. ❑Miss Name (First) (Last) f Address Apt.# city State ZIP E-mail address: Effective Date: n,etss AN IMPORTANT NOTICE TO OUR CUSTOMERS ABOUT{FAILING LISTS. Sometimes we make our list of customer names and addresses available to carefully screened organizations outside Rodale whose products and activities might prove interesting to you.We also provide you with information from other areas of Rodale Inc.—offers on new books and magazines that you might find valuable.If you do not wish to receive such mailings,please send us a note with your name and address to:Rodale Customer Service,PO Box 26299,Lehigh Valley,PA 18002-6299. Authorization for Electronic Debit:We may process checks electronically,at first presentment and any re-presentments,unless the check is not processable electronically.By submitting a check for payment,you authorize LIS to initiate an electronic debit from your bank account.You also understand and agree that we may collect a return check processing charge by the same means,in an amount not to exceed that as permitted by state law.This applies to U.S.customers only. .y Pay Online:Paying for your subscription has never been easier.No more searching for stamps or writing out checks.Pay for your subscription online by visiting the website listed on the front of this form.You can pay online with your American Express,MasterCard,Visa,or Discover card. It's fast,easy,and secure.Paying online,and providing your e-mail address,will enable you to receive special offers suited to your needs. VOUCHER NO. WARRANT NO. ALLOWED 20 Bicycling IN SUM OF $ P.O. Box 6002 Emmaus, PA 18098-6002 $19.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 1634248726 I 43-552.00 I $19.94 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 MondaY. November 03, 2014 Direc r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 10/09/14 1634248726 subscription $19.94 1 i 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