HomeMy WebLinkAbout155358 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 40 MONUMENT CIRCLE SUITE 100
INDPLS iN 46204 CHECK NUMBER: 155358
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 24.00 SUBSCRIPTIONS
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12 issues for $24.00. 60% off the cover price! so AP 2/29/06
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24 issues for $42.00. 65 off (lie cover price! ]mac 3 t
36 issues for $60.00. Lock in your savings with a longer term!! a0v 9
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MAYORS OFFICE
CITY OF CARMEL Indianapolis
MONTHLY
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CARMEL IN 46032 -2584
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E -MAIL ADDRESS: PAYMENT METHOD visa MasterCard Am Express
Ch (enclosed)
Please send me notification of special offers from INDIANAPOLIS Acct. Exp. Date
MONTHLY and other carefully selected sources via e-mail. Bill Me Later
Credit Card Signature
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Pre! ';y 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))
�5sli2S o 2Ll .(7
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
IN SUM OF
0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 teD 55a 6 o J 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
ure,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund