HomeMy WebLinkAbout253239 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00351738
ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: S"""'413.40'
CARMEL, INDIANA 46032 ATTN:MANAGER OF SUBSCRIBER SERVICE CHECK NUMBER: 253239
PO BOX 7007 CHECK DATE: 01/11/16 CHICOPEE MA 01021-9985
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 111008704220 413.40 SUBSCRIPTIONS
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Account Number: 111008704220
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N THE WALL STREET JOURNAL.
m
Read ambitiously
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/11/15 111008704220 $413.40
1160 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
WALL STREET JOURNAL ALLOWED 20
ATTN:MANAGER OF SUBSCRIBER SERVICE IN SUM OF$
PO BOX 7007
CHICOPEE, MA 01021-9985
$413.40
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund- AMOUNT Board Member
I
111008704220 I 43-552.00 I $413.40 1 hereby certify that the attached invoice(s), or
1160 101 Mor.Year 1
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
Sunday, January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund