HomeMy WebLinkAbout306625 12/22/16 9p CAS
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CITY OF CARMEL, INDIANA VENDOR: 00352067
1 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $***"***252.00*
Q:
CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 306625
'M��oN. CINCINNATI OH 45274-2619 CHECK DATE: 12/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 IS0578982 252.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO.
Yl _ ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
7d y3 ss 2m 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
20 16
Si ture
c
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CURRENTLY PAID THROUGH: 12/31/2016
INDYSTAR
PARTOFTHE USATODAY NETWORK Account number: IS0578982
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: CAS
Payment Deadlin 4e Upon Receipt
AV 01 160509 23422B638 E**5DGT
CLERK TREASURERS OFF nr��
1 CIVIC SQ
CARMEL, IN 46032-2584 �'yl
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SUBSCRIPTION STATEMENT
01/01/17-Af/31/17 Service ob ;AO14
Amount Due ��� •
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