HomeMy WebLinkAbout166454 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $96.36
CARMEL, INDIANA 46032 PO BOX 7060
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 166454
CHECK DATE: 12/212008
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBE R AMOUNT DESCRIPTION
`1180 4355200 IS 2404102 Y 96.36 IS 2404102 -LAW
?r
I
U Account number: IS2404102
Cost.- $96.36
Remit by: 11119/2008
All home delivery subscribers, regardless of scheduled delivery days,
CARMEL DEPARTMENT OF LAW are delivered and charged for the Thanksgiving edition in accordance
1 CIVIC SQ to the Published Sunday newsstand rate of $1.75. This charge will be
reflected in the November subscription invoice.
CARMEL IN 46032 -2584
Currently Paid Through: 11/17/2008
Previous Amount 10102/08 $96.36
For 09129/08- 04/30/09 Delivery $0.00
Previous Statement Period $96.36
Subscription Amount $96.36
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584
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X0712008)
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
Indianapolis Newspapers, Inc.
Purchase Order No.
P. O. Box 7080
Terms
Indianapolis, Indiana 46207 -7080
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -22 -08 Subscription renewal for The Indianapolis Star per the $96.36
attached invoice
Total
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
jq,diana News .gn�, Inc. IN SUM OF
R. O. Box 7080
Indianapolis, IN 46207 -7080
$96.36
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55200 Subscriptions
Board Members
oE°# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DOL $96.36 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
-j ,J� 20 Q
Si ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund