301035 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 003 0359
........ .
(9,
ONE CIVIC SQUARE INDI NAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $ 83.95CARMEL, INDIANA 46032 41 E. ASHINGTON,SUITE 200 CHECK NUMBER: 301035
INDIA APOLIS IN 46204 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1203 4355200 072016 83.95 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INDIANAPOLIS BUSINESS JOURNAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
41 E. WASHINGTON, SUITE 200 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$83.95 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
INVOICE 43-552.00 $83.95 1 hereby certify that the attached invoice(s),or 6/29/16 INVOICE $83.95
1203 101 1203 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
hich-charge-is-made-wereerdered-anrI
received except
Wednesday,July 20,2016
6
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
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COMMUNITY RELATIONS ..
ONE CIVIC SQUARE
CARMEL IN 46032-0000
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COMMUNITY RELATIONS
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CARMEL IN :4:6032-0000