162826 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 358417 Page 1 of 1
ONE CIVIC SQUARE THE KIPLINGER LETTER
i CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 P o Box 3299
HARMAN IA 51593 -0258 CHECK NUMBER: 162826
CHECK DATE: 8/20/2008
r1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1192 4355200 79.00 SUBSCRIPTIONS
R
i
KEEP THIS SECTION FOR YOUR RECORDS. 0503175895
Corporate ID #53- 0094610
r ACCOUNT NUMBER
'SPECIAL PRICE: SAVES YOU $38 OFF FULL RATE
One Renewal for 12 months of THE
KIPLINGER LETTER. Includes access to $79.00
the online edition at no additional cost.
TOTAL AMOUNT DUE $79.00
Current expire is Oct 24, 2008.
MONEY SAVING OPTIONS: 3 Years, $212.00 2 Years, $146.00 THE KIPLINGER LETTER
P.O. BOX 3299
Saves you $25.00 Saves you $12.00 Harlan, IA 51593 -0258
i
Letter 3,448 XE96
The KiplinF ge Letter RENEWAL KWL30102
P.O. BOX 3299, Harlan, IA 51593 -0258 NOTICE
0503175895 August 4th, 2008 Bes Deal: 3 Years, $212.00
ACCOUNT NUMBER
You Save $25.00
KWL05031758950520 790010414600156212002020 Great Deal: 2 Years, $146.00
You Save $12.00
Good Deal: 1 Year, $79.00
MICHAEL HOLLIBAUGH
CITY OF CARMEL
AMOUNT
1 CIVIC SQ ENCLOSED:
CARM IN 46032 -2584 MAKE CHECK PAYABLE TO KIPLINGER
For Credit Card Orders:
KWL 05 0317 5895 R081OD202 53 OCT2408 1r/5A E B
My Credit Card Account Number is: EXPIRATION DATE: Rates ap Y onl in the U.S.
M0. YR.
To assure proper credo, return this part of form with your payment. Signature
KEEP THIS SECTION FOR YOUR RECORDS 0503175895
Corporate ID #53- 0094610
ACCOUNT NUMBER
SPECIAL PRICE: SAVES YOU $38 OFF FULL RATE
One Renewal for 12 months of THE
KIPLINGER LETTER. Includes access to $79.00
the online edition at no additional cost.
TOTAL AMOUNT DUE 579.00
Current expire is Oct 24, 2008.
MONEY SAVING OPTIONS: SYears,$212.00 2 Years, $146.00 THE KIPLINGER LETTER
P.O. BOX 3299
Saves you $25.00 Saves you $12.00 Harlan, IA 51593 -0258
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))
7R.D6
ioa�
Total
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- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�9
7q.00
ON ACCOUNT OF APPROPRIATION FOR
JecS
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(�O 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
8 20 d
QY
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund