HomeMy WebLinkAbout155772 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC
CARMEL, INDIANA 46032 PO Box 7080 CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46207.7080 CHECK NUMBER: 155772
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355200 IS8977769 30.00 IS 8977769
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IS 8977769 12/26/07
PORTION RETAIN THIS OUR RECORDS
7
THE INDIANAPOLIS STAR
JAN 0 9, ZOQB IWDYSTAR *COM JAN 0
f ���I Please submit Payment for one of the convenient subscription options below, i
f Lam'
Offers Begin Date Cost Per Wk Weeks Total Cost Pays T
Star 7 Day. 12/31107 $3.00 10 $30.00 03/09/08
[See insert for our best rates.] Account IS 8977769 [Pay online at IndyStar•.com]
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�08/2007)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indiana Newspapers Date Due
PO Box 7080
Indianapolis, IN 46207 -7080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
26- Dec -07 IS 8977769 subscription 30.00
Total 30.00
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 -1 -10 1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Indiana Newspapers
PO Box 7080
Indianapolis, IN 46207 -7080 In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1S 8977769 4355200 30.00 1 hereby certify that the attached invoice(s), or
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
17 -Jan 2008
Signatur
30.00 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund