HomeMy WebLinkAbout190319 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CARMEL, INDIANA 46032 41 E WASHINGTON, SUITE 200
CHECK AMOUNT: $49.95
INDIANAPOLIS IN 46204 CHECK NUMBER: 190319
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 49.95 SUBSCRIPTIONS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Business Journal
IN SUM OF
4.1 E. Washington Street, Suite 200
Indianapolis, IN 46204
$49.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 552.00 $49.95 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
Y onday, S tuber 7, 2010
Director, DOYO
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))
09/13(10 Yearly subscription IBJ $49.95
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