HomeMy WebLinkAbout238962 11/05/14 u c�p'F CITY OF CARMEL, INDIANA VENDOR: 00351738
PS it ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $*******413.40'
CARMEL, INDIANA 46032 ATTN:MANAGER OF SUBSCRIBER SERVICE CHECK NUMBER: 238962
°M,iTON. PO BOX 7007 CHECK DATE: 11/05/14
CHICOPEE MA 01021-9985
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 413.40 SUBSCRIPTIONS
THE WALL STREET JOURNAL. INVOICE
200 Burnett Road,Chicopee,MA 01020
Account Number: Invoice Date: Amount Due: Due Date:
111008704220 10/22/14 $413.40 UPON RECEIPT
Please check your name and address for accuracy and make any necessary changes. ❑Charge my credit card for$413.40
❑AmEx ❑MasterCard ❑Visa ❑Discover
Card No: Exp:
MAYORS OFFICE ❑Enclosed is my check for.$413.40 payable to The Wall Street Journal
1 CIVIC SQ
CARMEL, IN 46032-2584 Email: SSI c))De —0 Car rneA. Nva.c)py
IIIA'lll�l�lllllll�""I��I��'SII'���I�II�II'I'�I'I'�'I11I1111Jill (Requiredfor online access and service updates)
+111008704220 M0036000041340 SK 98PAP1 000000
A Detach here and return top portion with your credit card information or check in the envelope provided. A JSOS9001YZ JFF13
Dear Subscriber,
Thank you for ordering The Wall Street Journal.The invoice you requested is attached,above.
In today's fast-paced world,you can count on The Wall Street Journal to provide the expert insight,global
perspective and vital news and information you need to remain ahead of the curve.
Thank you for being a valued subscriber.
Cordially,
The Wall Street Journal
m
N
M
For questions,contact Customer Service at 1-800-Journal(568-7625).
®Printed on recycled paper.
---------------------------------------------------------------
From time to time,we will contact you with information related to special offers from Dow Jones products and services.We
also make subscriber information available to companies whose products and services we feel might be of interest to you.
If you would like to be excluded from these communications,simply send your request along with your mailing label to:
Mail Preference Service
The Wall Street Journal
84 2nd Avenue
Chicopee,MA 01020
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Wall Street Journal
IN SUM OF$
P. O. Box 7020
Chicopee, MA 01020-7020
$413.40
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Renewal Form 43-552.00 $413.40
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
Monday, November 3, 2014
r
Mayor
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))
11/03/14 Renewal Form $413.40
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