HomeMy WebLinkAbout256380 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352067ONE CIVIC SQUARE INDIANA NEWSPAPERS, INCCHECK AMOUNT: $*******352.53*
CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 256380
CINCINNATI OH 45274-2619 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 IS0578982 352.53 IS0578982
VOUCHER NO. WARRANT NO.
ALLOWED 20
T�.1p���S �1P�JS�arS IN SUM OF $
$ 35a , S 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
p 35 53 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
i
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY ()F CARMEL
An invoice or bill to be properly itemized must show: kF)d 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 atached invoice(s) or bill(s))
t
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
CURRENTLY PAID THROUGH: 01/08/2016
INDYSTAR
Account number: IS0578982
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 352.53
Payment Deadline: Due Upon Receipt
AV 01 120295 636038433 A**5DGT
CLERK TREASURERS OFF
1 CIVIC SQ
CARMEL, IN 46032-2584
I
SUBSCRIPTION STATEMENT
—_Balance_Eorward_ e
Amount Due 3:2.53 •NLY
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