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Home My WebLink About257940 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352067 QS �I ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******437.43* CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 257940 CINCINNATI OH 45274-2619 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 IS0784825 187.43 OTHER MISCELLANOUS 2200 4355200 IS0784825 250.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA NEWSPAPERS, INC PO BOX 742619 IN SUM OF$ CINCINNATI, OH 45274-2619 $437.43 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 42-390.99 $187.43 1 hereby certify that the attached invoice(s), or 2200 201 0 43-552.00 $250.00 bill(s) is(are)true and correct and that the 2200 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 19, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/19/16 0 Indy Star Sub-04/01/16 to 03/31/17 $187.43 2200 201 04/19/16 0 Indy Star sub-04/01/16 to 03/31/17 $250.00 2200 201 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 CURRENTLY PAID THROUGH: 03/26/2016 INDYSTAR Account number: IS0784825 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 437.43 Payment Deadline: Due Upon Receipt AV 01 160675 8783613693 A**5DGT DEPARTMENT ENGINEER 1 CIVIC SQ CARMEL, IN 46032-2584 SUBSCRIPTION STATEMENT 11/29/15 Thanksgiving 15 Surcharge--- _ 1.39 04/01/16-03/31/17 Service 43244 - - — PROGRAM — 03/02/16 Premium Ed- Summer 06/13 1.00 s •eRS•R • UR 03/02/16 Premium Ed- Fall 09/13 1.00 03/02/16 Premium Ed-Winter 12/13lel; Insiders enjoy access 03/02/16 Premium Ed- Spring 03/26 4b 1.O�Q', Amount Due '*r 44 7.43 �y to special Events, Deals, and Extras. 27-00 - N35S26 C) ,� 2018 � AR � youhave . subscription, - eNthen you're an Insider! c»y g11U,�L You're busy. 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