HomeMy WebLinkAbout202797 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL
Q� CHECK AMOUNT: $363.48
CARMEL, INDIANA 46032 200 BURNETT ROAD
PO BOX 7020 CHECK NUMBER: 202797
CHICOPEE MA 01021 -7020
CHECK DATE: 10111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 363.48 SUBSCRIPTIONS
THE WALL STREET JOURNAL. Renewal Savings Notice
200 Burnett Road, Chicopee, MA 01020 a
e es! Renew my subscription to The Wall Street Journal tor:
7 RENEWAL TERM Newsstand Price YOU PAY YOU SAVE
REPLY BY: 2 Years $11.73 /week $5.55 /week 53%
1 Year $11.73 /week $7.20 /week 39%
2 Year Term: charge my credit card quarterly for $72.17+
1 Year Term: charge my credit card quarterly for $93.60'
W AmEx El MasterCard L3 Visa El Discover
LL CARMEL CLAY PARKS REC
rn LINDSAY WILLARD Card No. Exp.:
a 1235 CENTRAL PARK DR E I( Enclosed is my check for $577.38 (2 years) or $374.40 (1 year)
CARMEL, IN 46032 -4421 payable to The Wall Street Joumal.t
Email:
(Required for service updates)
1.11407841743JPB0 7200005773800057738 0000000000000000001J1K002
Detach here and return top portion with your credit card information or check in the envelope provided.
JTRG200660 JE1192
Lindsay Willard,
As a loyal subscriber you have been selected to receive a special renewal offer
You may now renew your subscription to The Wall Street Journal at savings of up to 53% OFF
the cost of the newsstand price!,
Account Number: 1114 07841743
Account Summary:%
Your Special Offer: convenient delivery of The Wail Street Journal SAVE 53
for two years at $5.55 /week.
Delivery of WSJ Weekend to home or business address Included
Essential and accurate business news and information Included
In -depth coverage and analysis of business and financial markets Included
Columns covering personal finance, careers, the arts, and Included
leisure pursuits
Purchase Please reply by 10/26/11. Eft
Description 1±m5
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Purchaser Date
Apo roval Date Money -Back Guarantee
If you are dissatisfied for any reason, you may cancel your subscription and receive a full refund for all undelivered issues.
Payment Terms
rAt the end of this period, your subscription will continue at the regular rate. You may change your billing preference
by contacting Customer Service. You will be notified in advance of any changes in rates or terms.
For faster service, call us toll free at 1- 800 Journal (1 -800- 568 -7625)
4L Printed an recycled paperr wronnnow cn..r m
A Detach here and return top portion with your credit card intbrination or check in the envelope provided.
JTRG200660 JEU92
Lindsay Willard,
As a loyal subscriber you have been selected to receive a special renewal offer
You may now renew your subscription to The Wall Street Journal at savings of up to 53 OFFr
the cost of the newsstand price!
3 lam
Account Number: 111407841743
Account Summary:
Your Special Offer: convenient delivery of The Wall Street Journal SAVE 53
for two years at $5.55 /week.
Delivery of WSJ Weekend to home or business address Included
Essential and accurate business news and information Included
In -depth coverage and analysis of business and financial markets Included
Columns covering personal finance, careers, the arts, and Included
leisure pursuits
Purchase Please reply by 10/26/11.
av-
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P.O.# o�c1 Poo 9 2011
G.L.# ��I�•o�� 4cJa�� v- `.1���
Budget pry S ri
Line Descr
Purchaser Date
Ap roval Date Money -Back Guarantee
If you are dissatislied for any reason, you may cancel your subscription and receive a full refund for all undelivered issues.
Payment Terms
tAt the end of this period, your subscription will continue at the regular rate. You may change your billing preference
by contacting Customer Service. You will be notified in advance of any changes in rates or terms.
For faster service, call us toll free at 1- 800 Journal (1- 800 568 -7625)
Printed on recycled paper. DOW coarow.nun aMrwrr
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A
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.
00351738 Wall Street Journal Terms
P.O. Box 7020
Chicopee, MA 01021 -7020
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9130/11 Subscription Fitness 29004 363.48
Total 363.48'
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00351738 Wall Street Journal Allowed 20
P.O. Box 7020
Chicopee, MA 01021 -7020
In Sum of
363.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 Subscription 4355200 363.48 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
6 -Oct 2011
Signature
363.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund