HomeMy WebLinkAbout320411 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 358988
h ONE CIVIC SQUARE CASCADE SUBSCRIPTION SERVICE, INTHECK AMOUNT: $....***332.77*
CARMEL, INDIANA 46032 PO BOX 75089 CHECK NUMBER: 320411
9M�itiei. SEATTLE WA 98175-0089 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 1338994 332.77 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358988 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CASCADE SUBSCRIPTION SERVICE, INC IN SUM OF$ CITY OF CARMEL
PO BOX 75089 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.
SEATTLE, WA 98175-0089
Payee
$332.77
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
1338994 42-302.00 $332.77 1 hereby certify that the attached invoice(s),or 1/1/18 1338994 Magazines Subscriptions $332.77
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 08,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CUSTOMER SERVICE NUMBERS:
TOLL FREE: 1-800-488-MAGS(6247)
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FAX: 1-206-526-0404
ours gam 3 m(PST)Mon Thurs
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CASCADE ��Qv` G� Order Number ,_ Account Numbefr
`N� 1338994 317-846-7431
SUBSCRIPTION SERVICE, INC.
Order Dute , ;AccourtConsultant _•',
P.O.BOX 75089 Seattle,WA 98175-0089 12/15/17 Thomas Mckale
BOB HIGGINS
Brookshire Golf Club S i n c e 1986 !
12120 BROOKSHIRE PKWY 96
CARMEL, IN 46033-3314 Print Date: 01/01/18
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1 payment
TERM MAGAZINE e' COPIESa< PRICE
_ rv,:. . .._.._. . _ _ . . . .
_. _.. .__.. __.
--1-4-issues- - GO L-FW E E K —--- - - —-1 - -----$-1-29-95--
36
----$129:95--
36 issues GOLF DIGEST 1 $ 83.82
104 issues ESPN 1 $ 119.00
"TRADE MAGAZINES HELP RECESSION-PROOF YOUR BUSINESS ... AND YOUR LIFE!rr
WWW.CAS CADES UBSCRI PTIONS.COM
YOUR ORDER HAS BEEN PROCESSED.
PLEASE ALLOW 4-8 WEEKS FOR DELIVERY.
THANK YOU!
BILLING UATE;� 01/01/18 ` DATE DSI IE. . :: 02/01/2018 BILLING TOTAL< $ 332.77
PAID TO DATE $ 0.00 BALANCE $ 332.77 AMOUNT.DUE ` $ 332.77