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Home My WebLink About166220 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 109800 Page 1 of 1 ONE CIVIC SQUARE GOVERNING CARMEL, INDIANA 46032 PO BOX 3534 CHECK AMOUNT: $16.00 NORTHBROOK IL 60065 -9885 CHECK NUMBER: 166220 CHECK DATE: 11124/2008 DEPARTMENT ACCOUNT PO NUM I NVOIC E NU MBER AMOUNT DESCRIPTION "x192 4355200 16.00 SUBSCRIPTIONS se I I: P 5 3 THE RESOURCE FOR STATES AN -D LOA'LITIES x;48016 138585 Michael P Hollibaugh Director Community Services 1 Civic Sq i Carmel, IN 46032 -2584 Dear Mr. Hollibaugh, Last year you made a contribution to help defray our costs associated with your subscription to Governing. We greatly appreciate your assistance. As a government official you receive Governing FREE each month. The cost of producing and delivering a quality publication like Governing continues to rise, and so, we are again asking you to contribute $16 to help us with these costs. We value your readership. You can continue to count on Governing to provide real value, keeping you ahead of the curve on trends and issues that affect how you do your job. Thank you for your continued support. I L I Beth Bronder Publisher, Governing P.S. Contributions can be made on -line at: https: /goveming.omedo.com /sc09 Please detach and return this portion with your contribution OR make your contribution on -line at htfps /croverning.omeda.com /sc09 FEIN 53- 0236590 Amount: $16.00 138585 Payment Enclosed Michael P Hollibaugh Make check payable to Governing Director Please charge my: ❑MasterCard ❑VISA ❑Amex Community Services 1 Civic Sq Card Carmel, IN 46032 -2584 Expiration Date Signature SC09A P -n Rnx Nnrthhrnnk 11 rnnrc; -ARRC; RRR- gt;F,-AARR P'-:iv- R/17- 7Q1- /1S21ti nnxinrninrr r•nrn THE RESOURCE FOR S ES AND' LO `AL�ITIES CEP 04.81016 138585 Michael P Hollibaught, r Director Community Services 1 Civic Sq Carmel, IN 46032 -2584 Dear Mr. Hollibaugh, Last year you made a contribution to help defray our costs associated with your subscription to Governing. We greatly appreciate your assistance. As a government official you receive Governing FREE each month. The cost of producing and delivering a quality publication like Governing continues to rise, and so, we are again asking you to contribute $16 to help us with these costs. We value your readership. You can continue to count on Governing to provide real value, keeping you ahead of the curve on trends and issues that affect how you do your job. Thank you for your continued support. Beth Bronder Publisher, Governing P.S. Contributions can be made on -line at: https /governing.omeda.com /sc09 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 OUwrl rI Of Purchase Order No. P o io 4 2 Terms A)0etA,broy 1C, 60646- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total �(o 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 the P-P" ✓1 n Sr IN SUM OF PO aS��3 ON ACCOUNT OF APPROPRIATION FOR 1 ��S Board Members NDEPT INVOICE NO. ACCT #/TITLE AMOUNT I here by 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 Ok I n r l�dC S Cost distribution ledger classification if Title claim paid motor vehicle highway fund