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HomeMy WebLinkAbout256801 03/29/16 �`%'4�p''� CITY OF CARMEL, INDIANA VENDOR: 00352067 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: S"" ""449.33' `',.. CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 256801 4+.�y���oN�� CINCINNATI OH 45274-2619 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 IS8977769 449.33 IS8977769 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 ***use this vendor#for subscriptions per Connie 7/6/12 Purchase Order No. 00350498 Indiana Newspapers, Inc. Terms P.O. Box 742619 Cincinnati, OH 45274-2619 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/14/16 IS8977769 Newspaper MCC 4/1/16- 3/31/17 39708 $ 449.33 Total $ 449.33 1 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. 003 98 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619 �C Cincinnati, OH 45274-2619 In Sum of$ $ 449.33 I ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 IS8977769 4355200 $ 449.33 I 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 I March 22, 2016 Signature $ 449.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CURRENTLY PAID THROUGH: 03/26/2016 INDYSTARAccount number: f 7.7`{ , _: 130 S Meridian St. RECEIVED Indianapolis, IN 46204 %Ag,r 6 `. Amount Due: 449.33 BM-- Payment Deadline: Due Upon Receipt AV 01 161031 8783SB694 A**5DGT II'II'IIIII"IIIIIIII"IIIIIIIIIIIIIIII'Il'I'III'III'Illlll"'III DELIVERED TO; SANDRA YOUNG CARMEL CLAY PARKS&RECREATION 1 35 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032-4421 1'Y1C G CARMEL,IN 460324421 SUBSCRIPTION STATEMENT 1 � Thanksgiwi,n_�g 15 Surcharge 1.29 4/01116-03/31/17 Servi 444.04 - • %Q2/1G; rP tm urn Summer 06/13 1.00 • PROGRAMFOR• UR 03/02/16 Premium Ed- Fall 09/13 1.00 03/02/16 Premium Ed-Winter 12/13 1.00Insiders will enjoy access 03/0 /1.6.Premium Ed---Spring 03l26y to special Events, Deals, and Extras. If YOU have • then • -an Insider! 3•�L4 You're busy. Here's one less thing to think about. EZ Pay makes paying for your subscription fast and convenient. Each month,funds are automatically withdrawn from the payment method of your choice and applied to your subscription.Your payment will be made on time, every time—with no checks to write or stamps to buy. 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