HomeMy WebLinkAbout328839 08/14/18 9,�/ �� CITY OF CARMEL, INDIANA VENDOR: 00353022
® ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $********60.00*
PALM��; CARMEL, INDIANA 46032 PO BOX 421925 CHECK NUMBER: 328839
M,�rod`�. PALM COAST FL 32142-1925 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 7/27/18 60.00 SUBSCRIPTIONS
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# 00353022 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
a ianapolis-Monthly yy yy. yy .. y Payee
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(Different address for subscription.) 00353022 Indianapolis Monthly .. ..•- „t. ,.r Terms
sQ�00 1px2 K Date Due
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ON ACCOUNT OF APPROPRIATION FOR (Different address for subscription.)'-� 1
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Subscription Renewal a as Sep'18-
1091 7127/18 4355200 $ 60.00 Board Members 7/27/18 7/27/18 Aug'21 xx7253 $ 60.00
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
$ 60.00 Total $ 60.00
August 8,2018
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
Cost distribution ledger classification if ����_
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
EXCLUSIVE RENEWAL OFFER!
'3 Yrs'tor'$80 00 4S8VV NBest Deal! ❑Check enclosed ❑8ili me
MONTHLY I ❑Charge my:❑VISA ❑MC❑AMEX❑DISC
P.O.BOX 420234 1 2 Yrs for$42.00-Save more than 70% Card#_
PALM COAST FL 32142-0234 RECEIVED
1 Yr for$24.00 Just$2 00 an issue Exp.Date
_ _. __..__ .._....
signature ._
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LINDSAY LABAS DEC 18
CARMEL CLAY PARKS&REC INDIANAPOLIS MONTHLY,
1411 E 116TH ST 53
046 p.0.BOX 421925 I
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CARMEL,IN 46032-7611 - +PALM COAST' FL 32
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065034700010120468 5J81'1015
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