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Home My WebLink About251598 11/18/15 o CITY OF CARMEL, INDIANA VENDOR: 00352067 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: S********38.00*CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 251598 CINCINNATI OH 45274-2619 CHECK DATE: 11118115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 IS2051919 38.00 SUBSCRIPTIONS F_ CURRENTLY PAID THROUGH: 10/31/2015 INDY @�� 34 �s� ;;-Account number: IS2051919 r; 130 S Meridian St. ' Indianapolis, IN 46204 V .- i 3 X15 t Amount Due: 76.07 a CE uS Payment Deadline: Due Upon Receipt AV 02 116403 820218716 A**5DGT CIO t' DEPARTMENT OF COMMUNITY SERVIC 1 CIVIC SQ CARMEL, IN 46032-2584 SUBS.C.RIPTION`STi4TENiEIVT { N Balance Forward 38.07 -- - ----12/01/1'5-12/31/15 Service 38.00 � '1• Amount Due 76.07 ® ® • • • � • � rte• _ • o 0 You're busy. Here's one less thing to think about. EZ Pay makes paying for your subscription fast and convenient. 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" S:. R ' - 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)) 11/13/15 IS2051919 $76.07 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Newspapers, Inc. IN SUM OF $ P.O. Box 9001532 Louisville, KY 40290-1532 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 I IS2051919 I 43-552.00 I 1 hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except Monday, November 16, 2015 Lz Direor r Title Cost distribution ledger classification if claim paid motor vehicle highway fund