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Home My WebLink About182592 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1 t. ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $363.48 CARMEL, INDIANA 46032 200 BURNETT ROAD PO BOX 7020 CHECK NUMBER: 182542 CHICOPEE MA 01021 -7020 CHECK DATE: 211712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 111407841743 363.48 SUBSCRIPTIONS A Detach here and return top portion with your credit card iWormation or check in the envelope provided. A JORG20051V14 JEL73 Account Number', 111407841743 YOUR SUBSCRIPTION ION HAS EXPIRED, CARRIE KEAVENEY! Please be advised that your subscription to The Wall Street Journal has expired, and we are still awaiting your renewal instructions. If you have noL already done so, ACT NOW Lo keep your connecL.i.on Lo Loday's essenLial bus:i.ness and f:i- nonc.ial. _i.nformaL:i.on, so neces:- a cy :in your proEess.ional .life, aL yout.. 114SI:IDE-2 RAU' Save 40% OFF the newsstand price! To guarantee your savings, we must hear from you by 01/27/10. JAN 5 X010 Puree Descriptl” 5 L.0 1 P .O. e l I P n1 D G.L.n X00, 10- �17 0 3ud get ..ine Descr S Li rohaser Date tc). Tlq�� V�a N O] max z-U l 1 CCU �j M Printed on recycled paper. A NEWS CORPORATION COMPANY From time to time, we will contact you with information related to special offers from Dow Jones products and services. We also make subscriber information available to companies whose products and services we feel might be of interest to you. If you would like to be excluded from these communications, simply send your request along with your mailing label to: Mail Preference Service The Wail Street Journal 200 Burnett Road Chicopee, MA 01020 THE WALL STREET JOURNAL. LIT u l iL `i l u 200 Burnett Road, Chicopee, MA 01020 Renew my subscription to The Wall Street Journal for Term Newsstand 1 YOU PAY 'YOU SAVE 1 year $11.73 /week $6.99 /week 40% Charge my credit card for $363.48 REPLY BY: 01/27/10 r\111hx \]C ❑VISA ❑Discover Q Card CARMEL CLAY PARKS REC M Enclosed is my check for $363.48 CARRIE KEAVENEY 1235 CENTRAL PARK DR E CARMEL IN 46032 -4421 acc ess me 1 (Required jor ouGne access d s-emice updotrs)� III11111111111111111 Be 1141111111110 111111 loll 11 IIIn1111111111 111407841743JPK03600003634800036348 0000000000000000000000007 A, Detach here and return top portion with your credit card information or check in the envelope provided. A JORG2005M4 JILT Account Number: 111407841743 YOUR SUBSCRIPTION HAS EXPIRED, CARRIE KEAVENEY! Please be advised that your subscription to The Wall Street Journal has expired, and we are still, awaiting your renewal instructions: 'IF you have not already done so, ACT NOW Lo keep your connection to today's essent.i.al bus- i -ness and Financial information, so necessary in your: professional life, at your INSIDER RATE: Save 40% OFF the newsstand price! To guarantee your savings, we must hear from you by 01/27/10. Purchase Description P.O. P tF Yl'D G.L. lne Descr srzhaser Date DatO S Cd J cxw H M PC) W ,1 cccee M 6 r d21 7c� D� Printed on recycled paper. A NEWS CORPORArrON COMPANY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351738 Wall Street Journal Terms P.O. Box 7020 Chicopee, MA 01021 -7020 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1125110 111407841743 Subscription 23114 F 363.48 Total 363.48 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 20_ Clerk- Treasurer Voucher No. Warrant No. 00351738 Wall Street Journal Allowed 20 P.O, Box 7020 Chicopee, MA 01021 -7020 In Sum of 363.48 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members Dept 1096 -21 111407841743 4355200 363.48 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 -Feb 2010 Signature 363.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund