HomeMy WebLinkAbout197123 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 056200 Page 1 of 1
ONE CIVIC SQUARE CHAMPLAIN PLANNING PRESS
CARMEL, INDIANA 46032 PLANNING COMM JOURNAL CHECK AMOUNT: $265.00
PO BOX 4295 CHECK NUMBER: 197123
BURLINGTON VT 05406
CHECK DATE: 5111!2011
DEPARTMENT AC PO NUMBER I NVOI CE N UMBER AM OUNT DESCRIPTION
1192 4355200 265.00 SUBSCRIP'T'IONS
P L A N N I N G
COMM I S S I O N E R S
P.O. Box 4295, Burlington, VT 05406 wrww. plan nersweb.com
pcjoffice @grnail.corn Ph: 802 -864 -9083 FAX: 802 862 -1882
Dear PCJ Subscriber: pcjg2
Enclosed is your copy of the Journal. It's the last coml2limentary issue you're
scheduled to receive unless you renew your subscription We will continue to
focus on issues of particular concern to local planning commissioners and zoning board
members. Our goal remains providing you with a newsletter that is reasonably priced,
well- designed, easy to read, and understandable to citizen planners.
We hope you'll decide to renew. Please call us if you have any questions.
Attn: Ramona Hancock
Carmel /Clay Please either:
Plan Commission 1. mail check payable to "Champlain
One Civic Square Planning Press, Inc."
Carmel, IN 46032 2. check here to request an
Business 317 571 -2400 itemized invoice, or
;email. RHa`ncock@carrnel n gov s u 3. pay by credit card (Visa /Master Card
American Express
Your current order includes 22 subscription(s) Card
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Champlain Planing Press, Inc.
IN SUM OF
P.O. Box 4295
Burlington, VT 05406
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 43- 552.00 $265.00
I hereby certify that the attached invoice(s), or
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
Friday, May 06, 2011
f 4��a
Director
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))
05/05/11 PCJ subscriptions to the PC Journal $265.00
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