191264 10/27/2010 CITY OF,CARMEL, INDIANA VENDOR: 358417 Page 1 of 1
ONE CIVIC SQUARE THE KIPLINGER LETTER
CARMEL, INDIANA 46032 P O BOX 3299
CHECK AMOUNT: $89.00
HARLAN IA 51593 -0258 CHECK NUMBER: 191264
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 0503175895 89.00 SUBSCRIPTIONS
KEEP THIS SECTION FOR YOUR RECORDS. 0503175895
Corporate ID #53- 0094610
ACCOUNT NUMBER
SPECIAL PRICE: SAVES YOU $28 OFF FULL RATE
One Renewal for 12 months of THE
KIPLINGER LETTER. Includes access to $89.00
the online edition at no additional cost.
TOTAL AMOUNT DUE $89.00
Current expire is Oct 22, 2010.
THE KIPLINGER LETTER
MONEY SAVING OPTIONS: 3 Years, $235.00 2 Years, $163.00 P.O. BOX 3299 Harlan, IA 51593
Saves you $32.00 Saves you $15.00 (800) 544-0155
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Kiplinger Letter
IN SUM OF
P.O. Box 3299
Harlan, IA 51593 -0258
$89.00 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 552.00 $89.00 I hereby certify that the attached invoice(s), or
I
i 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
Monday, October 25, 2010
Director, D CS
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))
10125/10 Yearly subscription $89.00
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