HomeMy WebLinkAbout188276 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 056200 Page 1 of 1
ONE CIVIC SQUARE CHAMPLAIN PLANNING PRESS
CARMEL, INDIANA 46032 PLANNING COMM JOURNAL CHECK AMOUNT: $265.00
PO BOX 4295
CHECK NUMBER: 188276
BURLINGTON VT 05406
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 28386 265.00 SUBSCRIPTIONS
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Please return with your payment
Champlain Planning Press, Inc.
P.O. Box 4295
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Burlington, VT 05406
FAX. 802-862-1882 PH: 802-864-9083
BILL TO
DATE INVOICE
Carmel /Clay Plan Commissiod,� RECE
One Civic Square 4/26/2010 28386
Attn: Ramona Hancock j. JUL
Carmel IN 46.032 DOGS Purchase Order No.
REMINDER
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DESCRIPTION. QTY RATE AMOUNT
1 yr. subscription to Planning Commissioners Journal at small �1 55.00 55,00
community /county discount rate
Additional subscriptions at $12.00 each for 1 year (orders of 10 21 10.00 210.00
addl copies or more subject to deeper discounts)
THANKS!
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We have not yet received payment on this order. Call us if you have any TOM.
questions. 802- 864 -9083 265.00
Please make checks payable to: Champlain 'Planning Press, Inc.
(All amounts are in U.S. Funds)
Or pay by credit card (VISA, Master Card or American Express):
Card Number:
Expiration Date: (mo /yr)
Name on card:
Billing Address:
Phone Number:
Authorized signature:
4/26/2010
O'
VOU -CHER NO. WARkANT NO.
Champlain Planing Press, Inc. ALLOWED 20
IN SUM OF
P.O. Box 4295
Burlington, VT 05406
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO #/Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 28386 43- 552.00 $265.00 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
Frid y, July 30, 2010
hector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
04/26/10 28386 Subscription for Plan Commission $265.00
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