HomeMy WebLinkAbout159835 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361338 Page 1 of 1
ONE CIVIC SQUARE COMMONWEALTH BUSINESS MEDIA
CARMEL, INDIANA 46032 400 WINDSOR CORPORATE PARK CHECK AMOUNT: $135.00
50 MILLSTONE RD STE 200
CHECK NUMBER: 159835
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EAST WINDSOR NJ 08520 -1415
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 2757463 —B1 135.00 SUBSCRIPTIONS
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musi America Directory �UU
website Annual
COMMONWEALTH BUSINESS MEDIA Sc�,�SCr, pf)ors
400 Windsor corporate Park
50 Millstone Road Suite 200 SUBSCRIPTION
East Windsor N3 08520 1415 INVOICE 05/13/08 2757463 81
USA
609.371.7700
MC /VISA /AMEX Number Exp Date eD 12 issues 135.00
DOMESTIC N/C
signature
Total 135.00
MICHELLE KRCMERY
DEPT OF COMMUNITY RELATIONS Amount Due .$135.00
CITY OF CARMEL'
ONE CIVIC SQUARE
CARMEL IN 46032
Please return this portion.
SUBSCRIPTION INVOICE 05/13/08
Original invoice
Musical America Directory This bill for service through
Website Annual MAR 09
As a convenience, paid subscribers Shipped to:
automatically receive continuous MICHELLE KRCMERY
renewal service DEPT OF COMMUNITY RELATIONS
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
check payable to: Commonwealth Business Media Fed tax ID: 043531217
FOR YOUR Order Number: 2757463 Amount Paid:
RECORDS Term:
SC- ri d 1�
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/23/08 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
Commonwealth Business Media Purchase Order No.
400 Windsor Corporate Park Terms
50 Millstone Rd, Ste 200
East Windsor, NJ 08520 -1415 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/08 2757463 —B1 Musical America Director Subscription through 3/09 $135.00
Total $135.00
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.
5/23/08
ALLOWED 20
c ommonwealth Business Media
4 IN SUM OF
400 Windsor Corporate Park
50 Millstone Rd., Ste 200
East Windsor, NJ 08520 -1415
135.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355200
Subscriptions
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2757463-B! 4355200 $135.00 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
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Sig at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund