191002 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 4
ONE CIVIC SQUARE WALL STREET JOURNAL
CARMEL, INDIANA 46032 200 BURNETT ROAD CHECK AMOUNT: $363.48
PO BOX 7020
CHECK NUMBER: 191002
CHICOPEE MA 01021 -7020
CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 RENEWAL 363.48 SUBSCRIPTIONS
THE WALL STREET JOURNAL. Renewal Savings Notice
200 Burnett Road, Chicopee MA 01020 Yes! Renew my subscription to The Wall Street Joumal for:
ANNUAL. Newsstand Price r YOU PAY Y01) s:1VE
Q REPLY BY: 09/29/10 RE'NhWAL $11.73 /week $6.991.eek 40°6
(n Charge my credit card ,IuMrterly for $90.37T
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CARMEL CLAY PARKS REC
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CL 1235 CENTRAL PARK DR E 1
CARMEL, IN 46032 -4421 'Email:
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PLACE
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POSTAGE
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PO BOX 7020
CHICOPEE, MA 01021 -7020
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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.
00351738 Wall Street Journal Terms
P.O. Box 7020
Chicopee, MA 01021 -7020
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9129110 Renewal Subscription 23958 363.48
Total 363.48
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
Voucher No. Warrant No.
00351738 Wall Street Journal Allowed 20
P.O. Box 7020
Chicopee, MA 01021 -7020
In Sum of
363.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1096 -21 Renewal 4355200 363.48 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
7 -Oct 2010
Signature
363.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund