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Home My WebLink About244515 04/21/15 I Cly CITY OF CARMEL, INDIANA VENDOR: 00350498 3' ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $•..***'384.03• CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 244515 'M,;TON-fib PO BOX 145 CHECK DATE: 04/21/15 INDIANAPOLIS IN 46206-0145 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2236466 384.03 SUBSCRIPTIONS CURRENTLY PAID THROUGH: 04/02/2015 INDYSTARAccount number: IS2236466 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 384.03 Payment Deadline: Due Upon Receipt AV 01 117459 10236B535 A**5DGT �III��I�� I��IIII ��I�III"II��IIII�II�I'I�II'�I'�'ll'I��I�I'�I DELIVERED TO: PERMIT SERV/LISA STEWART PERMIT SERVICES 1 CIVIC SQ 1 civic SQ CARMEL, IN 46032-2584 CARMEL,IN 46032-2584 SUBSCRIPTION STATEMENT - N Balance Forward 384.03 -- -�moant Due - -- -- - - - - -- -X84:03— - MEMBERS-ONLY &§RderPROGRAM FOROUR SUBSCRIBERS RInsiders will enjoy access to special Events, Deals, L � xand Extras. 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Box 9001532 Louisville, KY 40290-1532 $384.03 y` i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I IS2236466 I 43-552.00 I $384.03 i 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 Friday, April 17, 2015 Director 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 i Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/10/15 I S2236466 $384.03 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 5-11-10-1.6 120 Clerk-Treasurer J