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321173 01/25/18 O-li- DEPARTMENT CITY OF CARMEL, INDIANA VENDOR: 00352067' ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $`"""*445.82` CARMEL, INDIANA 46032 PO Box 742619 CHECK NUMBER: 321173 CINCINNATI OH 45274-2619 CHECK DATE: 01/25/18 ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 445.82 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA NEWSPAPERS, INC IN SUM OF$ 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 $445.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 RENEWAL 43-552.00 $445.82 1 hereby certify that the attached invoice(s),or 1/17/18 RENEWAL $445.82 1203. 101 1203 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,January 23,2018 Heck, Nancy Director 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 Incl�Str® .�PoF.,6��„��YNfl� Account number: 155708983 130 S Meridian St. Indianapolis, IN 46204 Amount Due: 445.82 Payment Deadline: Due Upon Receipt AV 01 106559 456866510 A**5DGT COMMUNITY RELATIONS DEPT CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 i�l�illllnilll� lllilllllilll�lin�ll�lnlinliiilllliinln� SUBSCRIPTION STATEMENT N 02/01/18-01/31/19 Service 441.82 r- 01/03/18 Premium Edifiion-1- 1.00 - PROG 01/03/18 Premium Edition-2 1.00 ®eRAM •R • 01/03/18 Premium Edition-3 1.00 01/03/18 Premium Edition-4 1.00 Insiderswi • • Amount Due 445.82 to special Events, Deals,, Y;T • • Extras. :�•: ' i. ff • • - • • 1,1'11• then rr • - • •- 1. Sign up for EZ Pay, our automatic monthly payment program ® ® at:account.IndyStar.com/auto-pay. ® S ® 6 2. Use our online payment service at account.IndyStar.com/pay for this payment only. ® 3. Mail in your payment using the printed payment form below. - ---------------- ........... ------. . .. .. . . . ��....�N. n . ..n L.- L . ..1. i . —. — Iw _ . _ NA C9•f O..i...fn I.n..I...F win{..w.n n{Fn.C9 fin..nn.l GGT