HomeMy WebLinkAbout320726 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: 00350359
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....***69.00*
9M o a4;' CARMEL, INDIANA 46032 INDIANAPOLIS.WASHINGTON,
SUITE 200 CHECK NUMBER: 320726
t ruN CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 121517 69.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT M. Prescribed byState Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor# 0.0350359:. d .
INDIANAPOLIS_BUSINESS,JOURNAL IN SUM OF$ CITY OF.CARMEL
41.E:WASHINGTON, SUITE.200. Arrinvoice or bill to be property 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,.prii:e per.unit,etc..
INDIANAPOLIS;.IN 46204
Payee
$69.00
Purchase Order#
ON ACCOUNT•OF:APPROPRIATION FOR.
Terms
Redevelopment Department
Date Due.
PO# ACCT#'_ DATE: INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. . AMOUNT. Board Members : DEPT# . FUND# (or note attached invoice(s).or bill(s)) AMOUNT. .
121517. 43-509.00 $69.00'. I.hereby certify that the attached invoice(s),or 12/15/17 121517' One year digital subscription $69.00
1801. 101 Prior Year 1801 101
bill(s)is(are)true and-correct and that
materials or services itemized:thereon for
which.charge is made were ordered and
received except
Tuesday,January 09,2018.
Meste•tsky;Henry. :
I hereby certify that the attached invoice(s),orbill(s),'is(are)true.and correct and I have .
audited.same.in accordance vvith.IC 5-11-1071.6
1.6
"
,20. '
Cost distribution ledger classification if claim paid motor vehicle highway fund.. : . . . . . . . . . . . .
C erk-. . a .
Tre surer
BlUgi
APOLIS
NESSJOURNAL I IBb
41_East Washington Street•Suite 200 a Indianapolis,Indiana 46204 phone 317.634.6200
o ,Re
new
. - December
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