HomeMy WebLinkAbout165814 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $50.70
CARMEL, INDIANA 46032 PO BOX 7080
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 165814
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 50.70 SUBSCRIPTIONS
Important News for CITY OF CA►RMEL
RETAIN THIS PORTION FOR YOUR
THE NOBLESVILLE
LEDGER
Please submit payment for one of the convenient subscription options below.
Begin Date Pays Through Total Cost
Ledger 12/12/2008 11/30/2009 $50.70
For delivery at 1 CIVIC SQ, CARMEL, IN 46032 -2584 Proc ID: 16;
Account LID 2368264
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(02/2008)
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.
Pay
u h W' 1 e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
kY� ALLOWED 20
am ao� O L IN SUM OF
D
4 b 90 4- T6TO
ON ACCOUNT OF APPROPRIATION FOR
,SGr
11 V Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O ,3 s 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund