HomeMy WebLinkAbout164765 10/16/2008 CITY OF CARMFL, INDIANA VENDOR: 00352067 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CHECK AMOUNT: $49,15
CARMFL, INDIANA 46032 Po aox 7080
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 164765
CHECK DATE: 10/16/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
A 1110 4355200 49.15 SUBSCRIPTIONS
7
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Imi0ortant News for V.BAILEY CARMEL POLICE
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the
Thanksgiving edition in accordance to the Published Sunday newsstand rate of $1.75. This charge will be
`reflected in the November subscription invoice.
RETAIN THIS PORTION FOR YOUR RECORDS
THE NOBLESVILLE
LEDGER
Please submit payment for one of the convenient subscription options below.
Begin Date Pays Through Total Cost
Ledger 10/24/2008 09/30/2009 $49.15
For delivery at 3 CIVIC SQ, CARMEL, IN 46032 -2584 Proc ID: 56
Account LD 380767
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(0200osl
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
Indiana Newspapers, Inc. Purchase Order No.
P.O. Box 7080 Terms
Indianapolis, IN 46207 -7080 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 LD380767 annual payment 49.15
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.
ALLOWED 20
Indiana Newspapers, Inc. IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207 -7080
49.15
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111n 559 49-IS 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
October 8 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund