Loading...
HomeMy WebLinkAbout319951 12/21/17 +u,.G4Ngl CITY OF CARMEL, INDIANA VENDOR: 00352067 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******618.05* =a CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 319951 CINCINNATI OH 45274-2619 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355200 618.05 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA NEWSPAPERS, INC IN SUM OF$ 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 $618.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 INVOICE 43-552.00 $618.05 1 hereby certify that the attached invoice(s),or 12/13/17 INVOICE $618.05 1160 101 1160 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, December 14,2017 Kibbe,Sharon Executive Office Manager 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IndyIt ��� Account number: I80045075 o�rns�wowc 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 618.05 Payment Deadline: Due Upon Receipt s AV 01 170199 220846663 A**5DGT CARMEL MAYOR'S OFFICE 1 CIVIC SQ CARMEL, IN 46032-2584 I�I�lilnllil '�I�'Inn'll' III'��Ill�li�i�lll�illi�ililll�"III SUBSCRIPTION STATEMENT co _—11/23/1ZThanksgiving_Reconcil_e Msg — 2.00 02/01/18-01/31/19 Service 612.05 � ' PROGRAM FOR OUR 12/06/17 Premium Edition-1 1.00SiderSUBSCRIBERS 12/06/17 Premium Edition-2 1.00 12/06/17 Premium Edition-3 1.00 Insiders • access 12/06/17 Premium Edition-4 1.00 ® • - • • Amount Due 618.05 I:•,: °... and Fxtras. .:r 1. Sign up for EZ Pay, our automatic monthly payment program A e at account.lndyStar.com/auto-pay. 2. Use our online payment service at account.IndyStar.com/pay for this payment only. ® HTW111111111 3. Mail in your payment using the printed payment form below.