HomeMy WebLinkAbout333102 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352067
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $*******218.00*
CARMEL, INDIANA 46032 PO CINCINNATI 742H 45274-2619 CHECK NUMBER: 333102
CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 IS0380767 218.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA NEWSPAPERS, INC IN SUM OF$ 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
$218.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-552.00 $218.00 1 hereby certify that the attached invoice(s),or 11/19/18 0 Indy star subscription $218.00
1110 101 1110 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
Monday, December 3,2018
&,. la� -1-�
Jim Barlow
Chief
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
Indyar. Account number: IS0380767
ART OF THE USATO�AY Nfi'f WORK
130 S Meridian St.
Indianapolis, IN 46204
Amount Due: 676.76
Payment Deadline: Due Upon Receipt
AV 02 115172 90320BS51 A**SDGT
T. ANDERSON
3 CIVIC SQ
CARMEL, IN 46032-2584
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SUBSCRIPTION STATEMENT
N
- Balance Forward - -- — 2:23
Change in Del. Service, Rate or Length 6.47 ONLVPROGRAM FOR OUR
01/01/19-12/31/19 Service 648.06 sider
11/07/18 Premium Ed 2/10/19 3.00
11/07/18 Premium Ed 6/2/19 3.00 Insiders
11/07/18 Premium Ed 7/14/19 3.00to special Events, _
11/07/18 Premium Ed 10/13/19 3.00
11/07/18 Thanksgiving Edition 5.00 and Extras. �
11/07/18 Premium Ed 12/8/19 3.00 If you have a subscription,
Amount Due 676.76 thenyou're an
1. Sign up for EZ Pay, our automatic monthly payment program
® A at account.IndyStar.com/auto-pay.
® 6 ® ' • b 2. Use our online payment service at
account.IndyStancom/pay for this payment only.
® 3. Mail in your payment using the printed payment form below.