247902 07/28/15 a` CITY OF CARMEL, INDIANA VENDOR: 00353022
® it ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $ ""60.00*
+. _ CARMEL, INDIANA 46032 PO Box 421925 CHECK NUMBER: 247902
°.y. .,-o PALM COAST FL 32142-1925 CHECK DATE: 07/28/15
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EXCLUSIVE RENEWAL OFFER!
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LINDSAY LABAS DEC 15
CARMEL CLAY PARKS&REC INDIANAPOLIS MONTHLY..:;
1411 E 116TH ST P.O:.BOX 421925,
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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.
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Purchase Order No.
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PO Box 421925
Palm Coast, FL 32142-1925
Invoice Invoice Description
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7/20/15 Renewal 3 yr subscription renewal L.Labas xx2482 $ 60.00
Total $ 60.00
1 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
Voucher No. Warrant No.
Indianapolis Monthly Allowed 20
In Sum of$
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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1091 Renewal 4355200 $ 60.00 1 hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
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received except
July 23, 2015
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$ 60.00 Accounts Payable Coordinator
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claim paid motor vehicle highway fund