HomeMy WebLinkAbout327772 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 00352067
�/ i( ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******554.90*
a jr°; CARMEL, INDIANA 46032 PO BOX 742619 CHECK NUMBER: 327772
��TON��, CINCINNATI OH 45274-2619 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 IS0578982 554.90 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352067
INDIANA NEWSPAPERS, INC IN SUM OF$ 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
$554.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
IS0578982 43-552.00 $554.90 1 hereby certify that the attached invoice(s),or 7/11/18 IS0578982 SUBSCRIPTION JAN 2018-JULY 2019 $554.90
1701 101 1701 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
Wednesday, July 11,2018
Quinn, Jacob
Deputy Clerk of City Business
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. � .®�
�oFTMErooA�„�,o Account number: IS0578982
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 554.90
Payment Deadline: Due Upon Receipt
AV 01 118546 877476532 A**5DGT
CLERK TREASURERS OFF
1 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT
--
Balance-Forward -_— -- 252.0008 _
02/20/18 Missed Del C Dly: 1 Sun: 0 0.28 CR •
UR
PROGRAMFOR
Change in Del. Service, Rate or Length 66.40 CR _ •
01/01/18-07/31/19 Service 864.58
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Amount Due 554.90 then YOLI'l-e
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