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Home My WebLink About165476 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1 6 ONE CIVIC SQUARE WALL STREET JOURNAL CARMEL, INDIANA 46032 200 BURNM ROAD CHECK AMOUNT: $397.00 PO BOX 240 CHECK NUMBER: 165476 CHICOPEE MA 01021 -9984 CHECK DATE: 10/2912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355200 CLERK TREASU 149.00 SUBSCRIPTIONS 1160 4355200 MAYOR 99.00 MAYOR 1047 4355200 MONON 149.00 MONON I THE WALL STREET JOURNAL. Renewal Confirmation 200 Burnett Ro,td. Chicopee, MA 01020 Renew my subscription to The Wall Sheet Journal for (check one): REPLY BY 10/16!08 ><1 year for $149 00. SAVE 76 %1 0 2 years for $249.00. SAVE 80 Choose Payment Method: QQ Charge my: AmEx Discover Q Master Card Visa QM CARMEL CLAY PARKS REC Card No- Exp M rn KATE SCHNEIDER a 1235 CENTRAL PARK DR E Payment enclosed tma ke check payable ru rhewztlsheet Joumaq CARMEL, IN 46032 -4421 Email IrInLILJlr, rr, ll,,,I,LL,I,LaI „LI,,,IIadlrrLl„ p „l (Rwwredro,sewce plates) 'Oil the newsstand pace 111407841743JPB 07200002490000024900 0000000000000000000000004 A Detach here and return top portion with your credit card information or check in the envelope provided. A JMMTbU6DG'dEH79 Account Number: 111407841743 Dear Kate Schneider, 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 subscription to The Wall Street Journal is up for renewal, and we have not received your renewal instructions. If you have sent them, and they crossed this letter in the mail, thank you! But if not,1 urge you to respond now so you can extend your subscription for another year at incredible low rates. That saves you 76% OFF the newsstand price. And you save even more, of course, if you choose a longer term! I look forward to heanng from you, and continuing to count you among our valuable subscribers. i Cordially, Paul Bascobert Chief Marketing Off tic P.S. To lock in your low rate, please respond by 10/16/08 OC T 1 4 2008 BY: Purchase �T n n un.A subS(ri tcr) RECEIV 1� Description W S PD a PorF OCT 0 7 2008 C.L. a q 1. i4D• oc�. 43SS �Ua Budget H a '06scr, tan] m Line Descr Purchaser 0��4 ux Approval —Date IV/`I 03 For faster service, call us toll free at 1- 800 Journal (1- 800 568 -7625) DOJQdES` ACCOUNTS PAYABLE VOUCHER J 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. Wall Street Journal Terms 200 Burnett Road Chicopee, MA 01020 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16108 111407841743 Annual Subscription 149.00 Total 149.00 1 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 Wall Street Journal Allowed 20 200 Burnett Road Chicopee, MA 01020 In Sum of 149.06 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members Dept INVOICE NO ACCT #/TITLE AMOUNT Dept 1047 111407841743 4355200 149.00 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 15 -Oct 2008 Signature 149.00 Accounts Payable Coordinat Cost distribution ledger classification if Title claim paid motor vehicle highway fund &��]UWALL(y��X&K��T ,��0��L��&��. -------�^`,,��uvxL,mo�� TERM NEWSSTAND PLUS YOUR ,r ur 52 WEEKS $729.00 -$630.00 5 BUSINESS DAYS Please charge my: _J L ACCT NO. 0v/sa umavon.um []oiscvve, American Express 18LOOO97511LO 111_11NKA Card Number Mayors Office Expiration Date Email address: 1 Civic Gq U Payment enclosed. O Bill me� (w�u/w�/^,ommeo�m,o) Carnno||N48O32-2584 r/°,'."m^"m"`/~�" LJ*;sVxxnu��mm|Sl0AN|ko��/1y�m� u| prefer not mm contacted via email SmurtNvney,The Wall Street Journal MxVadno.^°1BELFG about other products and services from -Not valid for current Sm«wwoysubscribers The Journal Guaranteed Early Morning Delivery remmuclop price m ord opeconsu for a lim time to new customers who have not beep subscribers within top last 180 da FOR PREFERRED PROFESSIONALS BY INVITATION ONLY ��m'w�w��m��- Attention Mayors Office PAY Your professional status entitles you to receive THE WALL STREET JOURNAL both in print and online at an unprecedented rate 52 weeks for only $99 c*�� ue�me� This deeply discounted rate is valid for the next 5 business days And it is only available to professionals who have not subscribed to The Journal in the 52 WEEKS past 480 days In addition to receiving the timeliest business and financial news, THE WALL STREET JOURNAL includes online updates ��NN �nw"��m MONEYAND INVESTING Timely market news plus expert insight PERSONAL JOURNAL Trusted guidance on health, family, career 52 WEEKS Hollywood Journal, sports, catalog critic. tastings (wine), home design, leisure arts, Editor's picks and advice. Don't pass up this invitation to enjoy America's #1 business and financial publication. Respond in the next 5 business days. The Wall Street Journal LIMITED BONUS: Enjoy one year ofSmartMonoy-- Executive and Professional Services The Wall Street Journal magazine for just $1 F 150739 Sr2 THE WALL STREET JOU RNAL. P R I M T d O N L 1 N E MONEY -BACK GUARANTEE If at any time or for any reason you no longer wish to receive The JOUrnal, simply notify us and we will cancel your subscription immediately. The unused portion of your subscription will be promptly refunded and you will be under no further obligation. If you wish to modify receipt of future mail offers from us, please write to Customer Service at: Dow Jones Company, 84 Second Avenue, Chicopee, MA 01020. Presc 0Y3�zte6ozrdo�NC000n�s ACCOUNTS PAYABLE VOUCHER Cit Form Na2o„Rav,995, 10/27/08 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 The Wall Street Journal Purchase Order No. Attn: Mgr of Subscriber Service Terms P. 0. Box 7007 Chicopee MA 01021 -9985 Date Due Invoice i Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) None None Subscription for Mayor's office account #J8600097511 0 $99.00 Total $99.00 1 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._ 10/27/08 ALLOWED 20 r Wall Street Journal IN SUM OF 'Attn: Mgr of Subscriber Service P. 0. Box 7007 Chicopee MA 01021 -9985 94.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4355200 Subscriptions Board Members PON or INVOICE NO. ACCT #/TITLE AMOUNT DEPT k I hereby certify that the attached invoice(s), or None 4355200 $99.00 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 Si ure Cost distribution ledger classification if /ham Title claim paid motor vehicle highway fund A Detach here and return top portion with your credit card information or check in the envelope provided. JTCB1005EW JEH85 I Dear Diana Cordray, Your subscription to The Wall Street Journal and The Wall Street Journal Online is up for renewal. You have been authorized to renew both together at savings of up to 83% OFF the combined cost of the newsstand price of the print Journal and regular rate for The Journal Online! Account Number: 012908127930 Account Summary: Free delivery of The Wall Street Journal mid 24/7 access to the 149.00 The Journal Online for one year. You SA 1'E 804w (Choose a longer term to save even more!) Delivery of the Weekend Edition to home or business address Included Essential and accurate business news and information Included In -depth coverage and analysis of business and financial markets Included Columns covering personal finance, careers, the arts, and leisure pursuits Included Powerful online research tools and access to Journal archives, Included Please reply by 11/115/118. Mones -Back Guarantee- If you are dissatisfied for any reason, you may cancel your subscription and receive a full refund for all unused service. m For faster service, call us toll free at 1- 800 Journal (1- 800 568 -7625) DO�dE� From time to time. we will contact you with information related to special offers from Dow ,Jones products and services We also make subscriber information available to companies whose products and services we feel might be or interest to you. If you would like to be excluded from these communications, simply send your request along with your mailing label to: Mad Preference Service The Wall Street Jourrial 200 Burnett Road Chicopee, MA 01020 Prescnbed by Stale 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 I nJ�(Y `u r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. A to ALLOWED 20 IN SUM OF J+ 0 og�z-z ��e H 'a ON ACCOUNT OF APPROPRIATION FOR Board Members POUOr INVOICE NO. ACCT #/TITLE AMOUNT DEPT r 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 �J 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund