HomeMy WebLinkAbout302889 09/12/16 y�r,cggM
u/ wf� CITY OF CARMEL, INDIANA VENDOR: 359175
j; i; ONE CIVIC SQUARE THE ECONOMIST CHECK AMOUNT: $*******152.00*
:. ?q CARMEL, INDIANA 46032 SUBSCRIPTION DEPARTMENT CHECK NUMBER: 302889
��'7�6ei.�O; P 0 BOX 46972 CHECK DATE: 09/12/16
ST LOUIS MO 63146
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 02094628 152.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
THE ECONOMIST ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUBSCRIPTION DEPARTMENT IN SUM OF$ CITY OF CARMEL
P O BOX 46972 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ST LOUIS, MO 63146 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$152.00 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
02094628 43-553.00 $152.00 1 hereby certify that the attached invoice(s),or 9/1/16 02094628 1 Year print version only $152.00
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,September 02,2016
Mike Hollibaugh
Director
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
Economist EFINAL
NONCE
0 34 ,1
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MICHAEL HOLLIBAUGH usa05
CITY OF CARMEL �� R�CD
DEPT. OF COMMUNITY SERVICES rl C p
1 CIVIC SQ AUG 2 9 2016
CARMEL, IN 46032-2584
DOCS a
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