181255 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
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CARMEL INDIANA 46032 307 N. PENNSYLVANIA STREET CHECK AMOUNT: $177.74
PO Box 145
INDIANAPOLIS IN 46206 -0145 CHECK NUMBER: 181255
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 IS2236466 177.74 IS22364696
01/05/20I0 10:37 3174444I60 SINGLECOPY PAGE 02
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The Indianapolis Star Invoice No.
307 N. Pensylvania Street
fndianapolls, Indiana 46201
317444'4444or317-888-387'78
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Date 01/05/2010
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Address 1 Civic Square
City In ZIP 46032 Rep Jeanette 17-G71`24$� FOB l
Phone 817-571
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52 week of the Indianapolis Star from /m,/v 1/5/11
1 Back balance owed, papers deuvered 8/30/0&'11/28/09 34.74 34.74
Attention: Pm Lux rid Lisa $tewrt
1 restarted yoursubscriPt°fl effective 1/6(10. Thank you for your
subscription.
177 74
Shipping
Payment Tax ^~r^^ V
Per your reques this |nvobe��riyear
Comments plus the back balamceownd�___ TOTAL 177.74
Name
CC# [V�ce Use [M�
Expires
Thnnk you for contacting the Indianapolis Star your number one news source in
Central Indiana.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Indianapolis Star
IN SUM OF
307 N. Pennsylvania Street
Indianapolis, IN 46201
$177.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 IS 22364696 43- 552.00 $177.74 1 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
M., January 11, 2010
iiresa
Director, D4 S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/10 IS 22364696 Yearly Subscription The Star $177.74
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
Clerk- Treasurer