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Home My WebLink About199721 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1 ONE CIVIC SQUARE WALL STREET JOURNAL CARMEL, INDIANA 46032 CHECK AMOUNT: $275.76 ATTN: MGR OF SUBSCRIBER SERVICE PO BOX 7007 CHECK NUMBER: 199721 CHICOPEE MA 01021 -9985 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 062411586424 119.88 SUBSCRIPTIONS 1701 4355200 CLERK TREASU 155.88 1 YR SUBSCRIPTION A Detach here and return top portion with your credit card information or check in the envelope provided. A JOCB000621 JEL67 Dear Subscriber, Thank you for ordering The Wall Street Journal the single most trusted source of business and financial news available today. The im oice you requested is attached, above. Your special rate includes convenient dclivery of the print Journal six clays a week as well as 24/7 access to The Wall Street Journal Online and WSJ Mobile Reader for you smartphone. 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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)) �f 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 —T—V�r SUM OF �.n lae S�,wL� e�2n 2 (�(n fie 15.88 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 A 0 q I e &dL& 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund