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Home My WebLink About303620 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 00350498 �I ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $*******425.54* CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 303620 PO BOX 145 CHECK DATE: 09/29/16 INDIANAPOLIS IN 4 620 6-01 45 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 IS4595278 425.54 SUBSCRIPTIONS Voucher No. Warrant No. 00350498 Indiana Newspapers, Inc. Allowed 20 P.O. Box 742619 Cincinnati, OH 45274-2619 In Sum of$ $ 425.54 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 IS4595278 4355200 $ 425.54 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 September 21, 2016 Signature $ 425.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 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 9/15/16 IS4595278 AO Newspaper 11/1/16- 10/31/17 40566 $ 425.54 Total $ 425.54 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 CURRENTLY PAID THROUGH: 10/22/2016 INDYSTAR RECEIVED PARTOFTHEUSATODAYNETWORK Acc%g1 -lTClrtlber- IS45952,78 130 S Meridian St. 014 R 4 Ii Indianapolis, IN 46204 � �$�`" Amount Due: 425.54 BY: Payment Deadline: Due Upon Receipt AV 01 186251 47413E938 A**5DGT CARMEL CLAY PARK AN RECREATION Sandra Young 1411 E 116TH ST CARMEL, IN 46032-7611 III�II�I�tI�III�I��II�II��IIIIII��I��II�tI��I�II'�tII��I�I�� _ SUBSCRIPTION STATEMENT - 11/29/15 Thanksgiving 15 Surcharge 1.50 11/01/16-10/31/17 Service 420.04AMEMBERS-ONLY 09/07/16 Premium Ed-Winter 12/13 1.00 esid PROGRAM FO• • SUBSCRIBRS 09/07/16 Premium Ed- Spring 03/26 1.00 09/07/16 Premium Ed- Summer 06/25 1.00Insidersenjoy access — 09/07/16 Premium Ed- Fall 09/24 1.00 Amount Due ' 425.54 to special _ • • • Extras. if you have . then you're an Insider! s You're busy. 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