185798 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE NEWSPAPERS, INC CHECK AMOUNT: $37.83
PO BOX 9001532
z1 CARMEL, INDIANA 4602
,pp a,r LOUISVILLE KY 40290 -1532 CHECK NUMBER: 185758
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 IS- 8985693 37.83 SUBSCRIPTIONS
r
THE INDIANAPOLIS STAR
INDYSTAR *COM IS- 8985693
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 Account Number:
ID: 28207
Cost: $37.83
Remit By: Upon Receipt
ADMIN CARMEL FIRE STATION
2 CIVIC SO Current) Paid Through: CARMEL IN 46032 -2584 Y h: 05/08/2010 9
SUBSCRIPTION INFORMATION
All home delivery subscribers, regardless of schedu!ad delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice
Previous Amount -04/02/10 $37.83
For 03101110- 06 /30 /10 Delivery
Previous Statement Period $37.83
Subscription Amount $37.83
For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Newspaper
IN SUM OF
P. n. Box 7080
Indianapolis, IN 46207
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 IS- 8985693 43- 552.00 $37.83 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
MAY 2 4 2010
Fire Chief
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))
IS- 8985693 $37.83
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