249862 09/23/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368620
ONE CIVIC SQUARE PROGRESSIVE BUSINESS PUBLICATIONGHECK AMOUNT: $*******299.00*
CARMEL, INDIANA 46032 PO BOX 3019 CHECK NUMBER: 249862
MALVERN PA 19335 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 4943348 299.00 SUBSCRIPTIONS
PROGRESSIVE BUSINESS ACCOUNT #462734302
INVOICE X 04943348 )
PUBLICATIONS DATE 08/05/2015
\01� I AUG 10 2015
370 TECHNOLOGY DRIVE • P. O. BOX 3019 • MALVERN. PA 19355 $�(:_ 4 REN
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A`PTN: ACCOUNTS PAYABLE DENT PUBLICATION:
CARMEL CLAY PARK WHAT'S WORKING IN
1411 E 116TH ST HUMAN RESOURCES
CARMEL IN 46032-7611 (l
V
Ordered by: LYNN RUSSELL /
INVOICE
Thank you for your one. year subscription to WHAT'S WORKING
IN HUMAN RESOURCES - inside information to improve the
performance of your human resources, in a fast-read format,
twice a month.
Subscription term: One Year / 23 issues.
YOUR ACCOUNT IS OVER 90 LAYS PAST DUE
Because you authorized renewal of your subscription, we
have been sending for several. months without receiving
your payment. Please remit now.
Total annual subscription price,
including postage and handling . . . 299.00
8- 10 BALANCE DUE 259.00
i
ACCOUNTS PAYABLE VOUCHER
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.
Payee
Purchase Order No.
368620 Progressive Business Publications Terms
P.O. Box 3019
Malvern, PA 19355
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/5/15 4943348 HR Newsletter subscription $ 299.00
Total $ 299.00
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.
368620 Progressive Business Publications Allowed 20
P.O. Box 3019
Malvern, PA 19355
In Sum of$
$ 299.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 4943348 4355200 $ 299.00 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
September 17, 2015
Signature
$ 299.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund