HomeMy WebLinkAbout204433 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $374.40
CARMEL, INDIANA 46032 200 BURNETT ROAD
PO BOX 7020 CHECK NUMBER: 204433
CHICOPEE MA 01021 -7020
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 MAYOR 374.40 SUBSCRIPTIONS
THE WALL STREET JOURNAL. Renewal Confirmation
200 Burnett Road, Chicopee, MA 01020 Renew my subscription to The Wall Street Journal for
REPLY BY: 12/28/11 'Term Neiwssland trice r YOU PAY I YOU SAVI:
Y I year $11.73/week $7.20 /week 39%
I'll lake I yearol'SmartMoney Magazine for $1.00
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6t Charge my credit card for $374.40 ('Plus $1 for Smailmoney Magazine irselected)
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MAYORS OFFICE
1 CIVIC SQ p lk lrclosed is my check ibr $374.40 payable to The Wall Street Journal
CARMEL IN 46032 -2584 (plus I forSuuui g} Maga,ineifsc'lecied)
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Detach here and return top portion with your credit card information or check in the envelope provided. A
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Account Number: 111008704220
LAST CHANCE TO RENEW BEFORE
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The Wall Street Journal
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The Wall Street Journal
200 Burnett Road
Chicopee, MA 01020
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Wall Street Journal
IN SUM OF
200 Burnett Road
Chicopee, MA 01020
$374.40
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Renewal 43- 552.00 $374.40 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
S day, December 04, 2011
May r
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))
11/18/11 Renewal $374.40
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