323561 03/29/18 i ? CITY OF CARMEL, INDIANA VENDOR: 00352067
j ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: S*******528.34*
s =q; CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 323561
CINCINNATI OH 45274-2619 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1192 4355200 IS2236466 528.34 SUBSCRIPTIONS
F
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
$528.34
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
IS2236466 43-552.00 $528.34 1 hereby certify that the attached invoice(s),or 3/28/18 IS2236466 Newspaper for DOCS 1st floor Building and $528.34
1192 101 1192 101 Code pd till 03-31-1
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
Wednesday, March 28,2018
Mike Hollibaugh
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
IndyStar. ,rtroFnieusprooprx�von¢ �- Account number: IS2236466
130 S Meridian St.
Indianapolis, IN 46204
p1 Amount Due: 528.34
Payment Deadline: Due Upon Receipt
AV 02 140443 954578714 A**5DGT J �NY
QO V L I D�10 DELIVERED T0:
$ER JR-T PERMIT SERVICES
1 CIVIC SQ 1CIVIC SQ
CARMEL, IN 46032-2584 CARMEL,IN 48032-2584
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SUBSCRIPTION STATEMENT
_ - ----- Balance Forward - -- _ 388.01 CR _
02/20/18 Missed Del C Dly: 1 Sun: 0 0:28CR ONLYPROG
Change in Del. Service, Rate or Length 149.85 CR ® _ RAM •R •
UR
O"18191�7 43/3$1�J119 SeruiCe 1056.09
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Amount Due 528.34
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