HomeMy WebLinkAbout324786 04/30/18 fJ
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CITY OF CARMEL, INDIANA VENDOR: 368620
ONE CIVIC SQUARE PROGRESSIVE BUSINESS PUBLICATIONSHECK AMOUNT: $*******330.00*
a: CARMEL, INDIANA 46032 PO Box 3019 CHECK NUMBER: 324786
�MiTnN_�o, MALVERN PA 19335 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 51210 A462734302 330.00 HR SUBSCRIP RENEW 201
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368620 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Progressive Business Publications Payee
PO Box 3019
Malvern, PA 19355 In Sum of$ Purchase Order#
368620 Progressive Business Publications Terms
$ 330.00 PO Box 3019 Date Due
Malvern, PA 19355
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51210 F A462734302 4355200 $ 330.00 Board Members 4/9/18 A462734302 HR Subscription Renewal 2018-2019 51210 $ 330.00
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I hereby certify that the attached invoice(s),or
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
$ 330.00 Total $ 330.00
April 24,2018
1 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
Cost distribution ledger classification if 1PA0AWXVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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PROGESSIVE i�SNFSS
P U B��x�glT I ® 5 ACCOUNT: A4627343012—
370 TECHNOLOGY DRIVE ® PsO BOX 3019 • MALVERN,PA 19355 4 REN
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LYNN RUSSELL Renew Today!
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