HomeMy WebLinkAbout305591 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00350498
1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $****.*"*414.16'
0
CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET CHECK NUMBER: 305591
PO BOX 145 CHECK DATE: 11/28116
INDIANAPOLIS IN 46206-0145
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 IS0380767 414.16 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA NEWSPAPERS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 742619 IN SUM OF$ 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,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$414.16 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-552.00 $414.16 1 hereby certify that the attached invoice(s),or 11/17/16 0 Indy Star subscription $414.16
1110 101 1110 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
Thursday, November 17,2016
Tim Green
Chief of Police
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: 12/21/2016
INDYSTAR
PARTOFTHE USATODAY NETWORK Account number: IS0380767
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 414.16
S
Payment Deadline: Due Upon Receipt f
AV 02 319037 97495B1402A**5DGT
CARMEL POLICE V.BAILEY
3 CIVIC SQ
CARMEL, IN 46032-2584
SUBSCRIPTION STATEMENT
_
01/01/17-12/31/17 Service _ __ 408.04 _
11/02/16 Premium Ed- Spring 03/26 1.00 AMEMBERS-ONLY
11/02/16 Premium Ed- Summer 06/25 1.00 PROGRAM FOR •
UR
11/02/16 Premium Ed- Fall 09/24 1.00
11/02/16 Thanksgiving Edition 2.12Insiders, • access —
11/02/16 Premium Ed-Winter 12/31 1.00
to spetial Events,
Amount Due 414.16
• • Extras.
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