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C ONE CIVIC SQUARE WALL STREET JOURNAL
re CARMEL, INDIANA 46032 2006URNET ROAD CHECK AMOUNT: $178.00
PO BOX 240 CHECK NUMBER: 155553
Y CHICOPEE N.A 01021 -9984 CHECK DATE: 111012008
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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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 9
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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
124 oivyo
99
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pos or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT a 1 hereby certify that the attached invoice(s), or
Ul 1 C 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
203
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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63JWBS
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DEC 1 8 2007
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Date: Check or Credit Card Amount:
Term Ordered: My Account 111407841743
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dales service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Dow Jones Publications Date Due
84 2nd Avenue
Chicopee, MA 01021
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/07 841743 subscription 79.00
I
Total 79.00
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.
Allowed 20
Dow Jones Publications
84 2nd Avenue
Chicopee, MA 01021 In Sum of
79.00
ON ACCOLI
Board Members
PO# or INVO
Dept
1047 841743 4355200 79.00 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
6 -Jan 2008
�ignatur
79.00 Business Sery es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund