HomeMy WebLinkAbout161409 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
6 CHECK AMOUNT: $30.00
Poeox7oso CARMEL, INDIANA 46032
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 161409
CHECK DATE: 7/1112008
DEPARTM ACCOUNT P O NUMBE INVOICE N UMBE R AMOUNT DESCRIPTION
1120 4355200 T IS8985693 30.00 SUBSCRIPTIONS
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(04/2008`
VOUCHER NO. WARRANT N
Indiana Newspaper ALLOWED 20
IN SUM OF
P.O. Box 7080
Indianapolis, IN 46207
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fine Department
PO# Dept. INVOICE NO. ACCT #ITITI-E AMOUNT Board Members
1120 IS8985693 43- 552.00 $30.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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))
IS8985693 Newspaper $30.00
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