HomeMy WebLinkAbout308567 02/28/17 .a pr-CggM
CITY OF CARMEL, INDIANA VENDOR: 00352067
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******463.68*
CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 308567
CINCINNATI OH 45274-2619 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 IS2051919 463.68 SUBSCRIPTIONS
,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA NEWSPAPERS, INC IN SUM OF$ CITY OF CARMEL
PO BOX 742619 An invoice or 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.
CINCINNATI, OH 45274-2619
Payee
$463.68
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dent 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
IS2051919 43-552.00 $463.68 1 hereby certify that the attached invoice(s),or 2/21117 IS2051919 $463.68
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
Tuesday,February 21,2017
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
'CURRENTLY PAID THROUGH: 01/26/2017
INDYSTAR
PART OFTHE USATODAY NETWORK Account number: IS2051919
130 S Meridian St.
Indianapolis, IN 46204 Amount Dile: 463.68
Payment Deadline: Due Upon Receipts
AV 02 130044 703888645 D**SDGT
DEPARTMENT OF COMMUNITY SERVIC
1 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT m
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Balance-Forward-__ _-_ _ 459.07
Change in Del. Service, Rate or Length 4.61 A MEMBERS-ONLY
PROGRAM FOR OUR
Amount Due 463.68 sider
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CRIPTION
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