HomeMy WebLinkAbout321173 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
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SUBSCRIPTION STATEMENT
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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
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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.
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