HomeMy WebLinkAbout243937 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 359175
® �• ONE CIVIC SQUARE THE ECONOMIST CHECK AMOUNT: $"''"'"127.00'
CARMEL, INDIANA 46032 SUBSCRIPTION DEPARTMENT CHECK NUMBER: 243937
P o Box assn CHECK DATE: 04/08/15
ST LOUIS MO 63146
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 07157899 127.00 SUBSCRIPTIONS
The Statement of Renewal Benefits
Economist
Customer Reference Number: 07157
UEJ03
LISA STEWART
CARMEL CITY HALL
1 CIVIC SQ
CARMEL, IN 46032-7569
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101 Preferred Renewal Rates Save up to 75%
102 Weekly delivery of The Economist in print Included
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Economist
Subscription Department
IN SUM OF$
P.O. Box 46972
St. Louis, MO 63146-9752
$127.00
ON ACCOUNT OF APPROPRIATION FOR j
Carmel DOCS
i
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT; Board Members
i
1192 I I 43-552.00 I $127.00 I hereby certify that the attached invoice(s), or
07157899
,
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
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Friday, jpril2015/
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
I
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26/15 07157899 $127.00
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