HomeMy WebLinkAbout188927 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350421 Page 1 of 1
i� ONE CIVIC SQUARE NEW URBAN NEWS CHECK AMOUNT: $79.00
ro CARMEL, INDIANA 46032 Po Box 6515
ITHACA NY 14851 CHECK NUMBER: 188927
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 79.00 SUBSCRIPTIONS
NEW NETWORK NEW U RBAN NEWS
UR B r1N V 141' f) K !3 A t I:'1' tt' i) li li is fl 'i
Thu Source for Urban Planning, Walkable Communities Smart Growth
Renew New Urban News and become part of an
incredible new website, New Urban Network
(newurban network. com)
City of Carmel. Subscriber ID (for login) U3264
Dept. of Community Services Go to newurbannetwork.com. To sign on as a
1 Civic Square subscriber, enter "login," and then "create account."
Carmel, IN 4603? Enter your subscriber ID, name, and email address.
Current subscribers will get a password sent.
Dear Subscriber,
I have exciting news! We are launching New Urban Network (new urbannetwork.corn), a
comprehensive new website on New Urbanism and smart growth. With your renewal to
New Urban- News, you will get full access to New Urban Network and get the print version of
New Urban News in your mailbox. What could be better?
With your New Urban News renewal you also get full access to more than 3,000 archived,
searchable articles, as well as substantial discounts on the new website such as 33 percent
off listings in the online Directory of the New Urbanism. Discounts are also yours for books,
how -to reports, and listings of events, jobs, RFP/RFQs, and announcements.
By renewing your subscription, you get all of the benefits of a New Urban Network charter
subscription while continuing to receive New Urban News in the mail for the same low
price of $79 /year. To sign on, use the subscriber Ill that is printed immediately above
this letter. But to keep this access and continue to receive New Urban News for another
whole year, you must renew. Please renew today!
Sincerely,
Robert Steuteville
_1'1 AR OFF AND RETURN 130170M VORT10N Will] PAYMENT Editor /Publisher
VOUCHER NO. "ARRANT NO.
ALLOWED 20
New Urban News
IN SUM OF
P.O. Box 6515
Ithaca, NY 14851
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 552.00 $79.00 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
Friday, August 13, 2010
erector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/30/10 New Urban News subscription $79.00
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