HomeMy WebLinkAbout259064 05/31/16 y o,-CgA3
CITY OF CARMEL, INDIANA VENDOR: 00352067
® �; ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******388.01*
1 ,_�; CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 259064
�'��YoN"�°. CINCINNATI OH 45274-2619 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 IS2236466 388.01 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA NEWSPAPERS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742619 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45274-2619 rendered,bywhom,rates perday,numberofhours,rate per hour,numberofunits,price per unit etc.
$388.01 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IS2236466 43-552.00 $388.01 1 hereby certify that the attached invoice(s),or 5/13/16 IS2236466 $388.01
1192 101 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
Friday, May 13,2016
b
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CURRENTLY PAID THROUGH: 03/27/2016
INDYSTAR
PARTOFTHEUSATODAYNETWORK Account number: IS2236466
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 388.01
Payment Deadline: Due Upon Receipt
AV 01 141024 424378509 A**5DGT
DELIVERED TO:
PERMIT SERV/LISA STEWART PERMIT SERVICES
1 CIVIC SQ 1CIVIC SQ
CARMEL, IN 46032-2584 CARMEL,IN 46032-2584
SUBSCRIPTION STATEMENT
13aIance_Forward _____
Amount Due 1 2 3 4 5 388.01 A MEMBERS-ONLY
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