HomeMy WebLinkAbout255846 03/01/16 1y u�C�q�f
/ �� CITY OF CARMEL, INDIANA VENDOR: 00352067
ji i) ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******1 16.06*
:9 ?� CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 255846
��_TON�, CINCINNATI OH 45274-2619 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 IS2051919 116.06 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO.
INDIANA NEWSPAPERS, INC ALLOWED 20
PO BOX 742619 IN SUM OF$
CINCINNATI, OH 45274-2619
$116.06
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT— Board Members
IS2051919 43-552.00 $116.06 1 hereby certify that the attached invoice(s), or
1192 101
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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