HomeMy WebLinkAbout201052 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350421 Page 1 of 1
ONE CIVIC SQUARE NEW URBAN NEWS
CARMEL, INDIANA 46032 PO BOX 6515 CHECK AMOUNT: $79.00
ITHACANY 14851 CHECK NUMBER: 201052
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 79.00 SUBSCRIPTIONS
NEW URBANNEWS
NEW URBAN PUBLICATIONS
PO BOX 6515, ITHACA, NY 14851
PHONE: 607/275 -3087; FAX: 607/272 -2685
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Your chance to renew! =E,
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City of Carmel
Dept. of Community Services �Q>
1 Civic Square
Carmel, IN 46032 d Z G t 4
Dear Subscriber,
Your New Urban News subscription is due for renewal and I want to let you know
how much we appreciate serving you.
Smart growth is more important than ever. New Urban News is the key resource to
help you identify, understand, and act upon opportunities in smart growth and New
Urbanism.
Plus, with your renewal, you will be eligible for special discounts on the New Urban
News Publications catalog: New Urbanism: Best Practices Guide 4th Edition,
SmartCode Version 9 and Manual and the Directory of the New Urbanism. See offer
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d
Robert Steuteville
Editor/Publisher
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Total City of Carmel
Dept. Of Community Services
With your New Urban News renewal I Civic Square
A[l[trP CUYYP.CIIUfI I'e(fidP$]BCa
Send to: New Urban News, PO Box 6515, Carmel, IN 46032
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VOUCHER NO, WARRANT NO.
ALLOWED 20
New Urban News
IN SUM OF
P.O. Box 6515
Ithaca, NY 14851
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 552.00 $79.00
I hereby certify that the attached invoice(s), or
I I
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
Th a Augu t 25, 011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/15/11 Yearly subscription New Urban News $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