HomeMy WebLinkAbout248898 08/26/15 ♦i•CggMf
CITY OF CARMEL, INDIANA VENDOR: 368603
® it ONE CIVIC SQUARE THE KIPLINGER LETTER CHECK AMOUNT: $""""""99.00*
,._ CARMEL, INDIANA 46032 Po Box 3299 CHECK NUMBER: 248898
•.y,_oN-�` HARLAN IA 51593-0258 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 0515844876 99.00 SUBSCRIPTIONS
The KipUnger Letter RENEWAL KWL30104
P.O.BOX 3299,Harlan,IA 51593-0479 NOTICE
0515844876 July 27th , 2015 ❑ Best Deal: 3 Years,$265.00
ACCOUNT NUMBER You Save$32.00
KWL05158448760520990010418300156265004022 ❑ Great Deal: 2 Years,$183.00
You Save$15.00
EXP ❑ Good Deal: 1 Year,$99.00
LISA STEWART OCT15
CARMEL CITY HALL
1 CIVIC SQ AMOUNT
CARMEL IN 46032-2584 ENCLOSED:$
MAKE CHECK PAYABLE TO KIPLINGER
For Credit Card Orders:
A5
KWL 0515844876 R151OR402 55 07/22/2015 KWLRN005 YY820S 2,089 ERP OCT 15
MY CREDIT CARD ACCOUNT NUMBER IS: EXPIRATION DATE:
Rates apply only in the U.S.
M0. YR.
i
To assure proper credit,return this part of form with your payment. Signature
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KEEP THIS SECTION FOR YOUR RECORDS.
Corporate ID#53-0094610 0515844876
ACCOUNT NUMBER
SPECIAL PRICE : SAVES YOU $28 OFF FULL RATE
One Renewal for 12 Months of q� 2-34 &
THE KIPLINGER LETTER. Includ s; l ; �� $89 .00
access to the online edition
no additional charge. .� _ -.?._�_,��
-8S
FIRST-CLASS POSTAGE $10 .00
TOTAL AMOUNT U` $99 .00
Current expire is Oct 30 , 2015 .
THE KIPLINGER LETTER
MONEY-SAVING OPTIONS: ❑ 3 Years,$265.00 ❑ 2 Years,$183.00 P.O. BOX 3299 • Harlan, IA 51593-0479
Saves you$32.00 Saves you$15.00 (800) 544-0155
t
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))
08/03/15 0515844876 yearly subscription $99.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Kiplinger Letter
IN SUM OF $
P.O. Box 3299
Harlan, IA 51593-0258
$99.00 I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 ( 0515844876 ' 43-552.00 I $99.00 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
Friday, ugus 21, 15
tl
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund