166427 11/24/2008 CITY OF CARMEL, INDIANA VENDOR 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL
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CHECK DATE: 11124/2008
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Dear Diana Cordray,
I believe that a publication, however well respected, is only as good as the readers it attracts.
Therefore, it is important to me that we maintain the readership of leading professionals such as you.
Your combined subscription to The Wall Street Journal and The Wall Street Journal Online is up for
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I look forward to hearing from you, and continuing to count you among our valuable subscribers.
Cordially,
Paul Bascobcrt
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Prescribed by State Board of AO ounts Qty 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.
Wick [n1 Payee
4Y i 6m F_ R. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lt.VJSC�� u
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._
(j ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
FOP or INVOICE NO ACCT #!TITLE AMOUNT
oePr n I 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
20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund