HomeMy WebLinkAbout195080 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032 PO BOX 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 195080
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 IS- 4595278 37.83 IS- 4595278
THE E I[NDIANAP S TS$
ON ®YS4AR*COM
307 N. Pennsyl St., Indianapolis, IN 46206 -0145 Account Number: IS- 4595278
ID: 32025 Purchase
Description /I ����ls/Yi2.o�`i�
P.O.# PorF
Cost: $37.83
G.L.
Budget
Line Descr
Purchaser Date Remit B
Date y Upon Receipt
CA CREATION
Sandra Young 1411 E 116TH ST
CARMEL IN 46032 -7611 Currently Paid Through: 03/05/2011
OM NCRUIPUDOO M
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.
Previous Amount -01/04/11 $37.83 0 �A
For 01/01/11- 02/28/11 Delivery FE B Payment 01 /06/11 ($37.83) B 0 8 2011
03/01/11- 04/30/11 Delivery $37.83
Subscription Amount $37.83 BY.
For delivery at 1411 E 116TH ST, CARMEL, IN 46032 -7611
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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
218111 IS- 4595278 Subscription AO 311 4/30/11 37.83
Total 37.83
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.
00352067 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 #ITITLE 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
24 -Feb 2011
Signature
37.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund