189387 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
t' ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
0 I PO BOX 9001532 CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 189387
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS- 4595278 37.83 SUBSCRIPTIONS
T HE INDIANAPOLIS STAR
INDYSTAR *COM
Pennsylvania St. Indianapolis, IN 46206 -0145 ACCOUrIt Number:
307 N. Penns
Y p IS- 4595278
ID: 35011
Cost:
$37.83
Remit By:
CARMEL CLAY PARK AN RECREATION Upon Receipt
LINDAY DUDECK 1411 E 116TH ST
CARMEL IN 46032 -7611 Currently Paid Through: 09/03/2010
SU I F O RMATI ON
All home delivery subscribers, regardless of scheduled 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.
Purchase Ne p 0. 1 AJYn
Description G/L 1O/.3V1
P.O.# PorF
G.L.
77
Previous Amount -07/02/10 $37.83 Budg et'�
Line Descr J(,II�S fl ()115't r i
For 07/01/10 08/31/10 Delivery
Purchaser Date 5 20 ht
Payment 07115110 ($37.83
09101110-10/31/10 Delivery $37.83 Approval Date 7U
Subscription Amount $37.83 BY:
For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611 JJ H
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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.
00352067 Indiana Newspapers, Inc. Terms
P.O. Box 9001532
Louisville, KY 40290 -1532
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
815110 IS- 4595278 Subscription AO 911 -10/31/10 37.83
Total 37.83
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
0035067 Indiana Newspapers, Inc. Allowed 20
P.O. Box 9001532
Louisville, KY 40290 -1532
In Sum of
37.83
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 IS- 4595278 4355200 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
26 -Aug 2010
Signature
37.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund