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Home My WebLink About193808 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $24.00 CARMEL, INDIANA 46032 PO BOX 421925 PALM COAST FL 32142 -1925 CHECK NUMBER: 193808 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 PARKS RENEW 24.00 SUBSCRIPTIONS Ind ianapol i s 3 Yrs for $60 fl0 Save 66 °k -Best Deal! ❑Cheek enclosed 0 Bill me Charge my: ❑VISA ❑MC ❑AMEX ❑DISI ONTHLY 2 Yrs for $42.00 Save more than 63% Card 41 PO BOX 420234 1 Yr for $24.00 Just $2.00 an issue Exp. Date PALM COAST FL 32142 -0234 Signature Wara LON E -mail address: Please send me new features an( offers from Indianapolis Monthly. 0 LINDSAY LABAS SEP 10 CARMEL CLAY PARKS REC INDIANAPOLIS MONTHLY 1411 E 116TH ST PO BOX 421925 CARMEL, IN 46032 -7611 PALM COAST, FL 32142 -1925 ILI„I,II,J1,,,,,11,,,1,11,,,1 11IM11111111IM11111111111di ,1,1,1,,,,lll 065034700010120468 L80JO99 PCD RFGN4 Please detach this portion and mail today! RESTART YOUR SUBSCRIPTION -AT BIG SAVINGS! I )car Former Subscriber, Your Indianapolis Monthly subscription has expired. This is your LAST CHANCE to renew. Sure, you can still go down to the newsstand and pick up this month's issue (of course, you'll pay $4 -95 and a couple bucks more for gas). O r you can send back the form a b ove and we'll rush you our upcoming issue plus l 1 more fir only $24.00. That works out to just $2-00a copy. Most important, you'll once again enjoy Indianapolis Monthly's inquiring and incisive coverage of all that makes Indianapolis what it is. You'll discover places worth visiting and people worth knowing. You'll Oct Our recommendations for dining and entertairunent. You'll be informed about the issues and individuals that are shaping the future for our great city and region. Indianapolis Monthly is written for readers like you Who would live nowhere else. For you, Indianapolis Monthly is more than a magazine; it is an all- venue, all season pass to this ivonderffil, complex, rewarding, and Lulique place we call home. Don't miss out! Renew 11ONNI. Complete the f)rm above. Detach that portion and return it in the envelope provided. And do it today! Thank you! Purchase Description Cordially, PorF P.O G.L. t 1 l�:> -1 X35 U /�•�~G Budge f 1 Rebecca Chandler une uescr Consumer Marketing Purchaser Date I.—� v Approval Renew online.. Go to indianapolisrnonthly.com 065034700010120468 L80J099 MINDRDOMA9 OINDRDOMO2 RF 32 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. Indianapolis Monthly Terms P.O. Box 421925 Paim Coast, FL 32142 -1925 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12123110 Renewal Subscription 24.00 Total 24.00 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 Voucher No. Warrant No. Indianapolis Monthly Allowed 20 PO. Box 421`925 Palm Coast, 'Ft 32142 -1925 Subscription address in Sum of 24.00 -7 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 Renewal 4355200 24.00 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 13 -Jan 2011 Signature 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund