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HomeMy WebLinkAbout198584 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 v,. ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $24.00 CARMEL, INDIANA 46032 PO BOX 421925 PALM COAST FL 32142.1925 >a CHECK NUMBER: 198584 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 24.00 OTHER MISCELLANOUS EXCLUSIVE RENEWAL OFFER! Indianapolis 3 Yrs far $60.00 Save 66 Best Deal! Check enclosed Bill. oNTH LY ❑Charge my: ❑VISA ©MC ❑AMEX ❑DISC PO, BOX 420234 2 Yrs for..4200 Save more than 63% Card PALM COAST FL 32142 -0234 Exp. Date k1 Yr for $24:00 Just $2.00 an issue Signature Please send me new Features and offers from Indianapolis Monthiy. E- ma4address CITY OF CARMEL SEP 11 INDIANAPOLIS MONTHLY ENGINEERING DEPARTMENT P.O. BOX 421925 1 CIVIC SQ PALM COAST, FL 32142 -1925 CARMEL, IN 46032 -2584 065Q34700008959469 331JO24 PCDRFGN4 Please detach this portion and mail today! Dear Subscriber, Your Indianapolis Monthly subscription ends very soon, so I won't waste any time. I'll tell you right away about your three renewal choices: You can renew for three years 36 issues for just $60. That's a savings of 66% off the cover price. It's like getting 23 issues tree! You can extend for two years 24 issues for only $42—That's a 63% savings. Select one year 12 issues for $24. That's just $2.00 an issue! Most important of all, you won't miss a single issue of the magazine that provides readers with an unrivaled understanding, appreciation, and enjoyment of all that our city and the region have to offer. In -each issue we'll continue to share our discoveries of great new venues and menus. We'll revisit moments of history. We'll savor great weekend escapes. And we'll introduce you to [lie Circle City's most inspiring and intriguing people. Plus, you'll enjoy all that awaits you at indianapolismonthly.com, including our dining and shoppi tt;,guide -s come resource directory_, real estate previe a m ore. D6n't pass up these savings reserved just for current subscribers. Acid don't risk missing a single upcoming issue of Indianapolis Monthly. Select the renewal term you prefer on the farm above and return it in the envelope provided. Thank you! Cordially, Rebecca Chandler Consumer Marketing' P.S. Remember, we guarantee your satisfaction. if you're ever not completely happy with your subscription to Indianapolis Monthly, we'll send you an immediate refund for all the remaining issues on your subscription —no questions asked. Renew online. Go to indianapolismonthly. coin 065034700008959469 331JO24 MINDRDOMA2 OINDRDOMO2 A 8960 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. I o E, T Terms 1 C MD r 2 L 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 jj Zq OD Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT ere certify that the attached invoice(s), or DEPT. I hereby Y Y 1 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 2 E t Title Cost distribution ledger classification if claim paid motor vehicle highway fund