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Home My WebLink About205308 01/05/2012 \s� CITY OF CARMEL, INDIANA VENDOR: 365933 Page 1 of 1 ONE CIVIC SQUARE WOMEN'S HEALTH CARMEL, INDIANA 46032 PO BOX 5886 CHECK AMOUNT: $9.90 HARLAN IA 51593 -1386 CHECK NUMBER: 205308 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 26421 010412 9.90 WELLNESS PROGRAM i� �,elemenve 1 1. I I -F ROD32107 Make checks payable to: Check this box to w mp1h(t�p� }h indicate change of l d a 6L address. 1 I P.O. Box 5886 Fill in appropri- Harlan, IA 51593 1386 ate information on THANK YOU FOR YOUR PROMPT PAYMENT. reverse side. Sub price Tax Due b Number of issues Amount due Y j 10 $9 90 $9.90 01/09/12 iMe 1809112426 a1151eI11 06 12/15/2011 8L002 Y K206 106 EKP t1ov 12 E rroviz HUMAN RESOURCES WOMEN'S HEALTH 1 CIVIC SQ P.O. BOX 6002 CARMEL IN 46032 -2584 EMMAUS, PA 18098 -6002 WMH1 809112426], 134706081924009900000000000I1107 Detach here and return top portion with your payment. Please make sure the return address shows through the window. Account Number: 1809112426 I WELCOME TO WOMEN'S HEALTH MAGAZINE! Dear Human Resources, Thank you for your internet order. You will be receiving your first issue shortly. Please return the attached bill with your check payable to WOMEN'S HEALTH magazine by 01/09/12. Our editors are committed to bringing you the practical information you need to stay healthy and fit; written by women for women. We know you'll enjoy each and every issue. Thank you in advance for your payment and once again, welcome to WOMEN'S HEALTH! Sincerely, D Q iJ i�2caJ JAN 4 2012 Chris Cunningham B Customer Service Manager, Women's Health Important Sales Tax Message: please visit www.rodaleinc.com /salestax to see important sales tax information. To change or cancel your subscription, contact us at: Phone: E -mail: Address: 1- 800 324 -1731 wmhcustsery ®rodale.com Women's Health Web Address: P.O. Box 5886 www.womenshealthmag.com /customer- service Harlan, IA 51593 -1386 Please fill out the form below. When marking your answers, please be sure to "fill' in the appropriate circle. For example: Have you ever given a Rodaie book or magazine subscription as a gift? 0 Yes No REOUEST FOR INFORMATION I etech and return rmmnleted survev with vrnir navment_ Detach here and return this portion with your payment. MEMBER An important notice to our customers about mailing lists. Sometimes we make our list of customer names and addresses available to carefully screened companies outside Rodale whose products and activities might prove interesting to you. If you do not wish to receive such mailings, please send us a note with your name and address to Rodale Customer Service P.O. Box 5886, Harlan, IA 51593 -1386. To see our privacy policy, visit www,rodale.com. Authorization for Electronic Debit: For U.S. customers who submit payment with their order, we will process checks electronically. 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City Form No. 201 (Rev. 1995) Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER 20 CITY OF CARMEL WED N SUM OF kind of sery ice, where performed, dates service rendered, by An invoice or bill to be properly itemized must show number of units, price per unit, etc. whom, rates per day, number of hours, rate per hour, Payee Purchase Order No. Terms Date Due Description Amount a Invoice Invoice (or note attached invoice(s) or bill(s)) Date Number Board Members 10 issues exp Nov 12 $9.90 certify that the attac� i voice(s), or 01 /04/12 01.04.12 hereby Y co bills) is (are) true and t and that the c materials or s erVICP' ite mized thereon for made were ordered and c harge. which received except l day, January 04, 2012 W l biro wr, HR Title i 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 g VOUCH NO. WA RRANT NO. Women's Health PO Box 5886 Harlan, IA 51593 -1386 $9.90 ON ACCOUNT OF APPROPRIATION Fp Carmel HR Department Np- PO# Dept. INVOICE NO. ACCT /TITLE AMC 1 01.04.12 43- 419.80 Cost distribution ledger classifi claim paid motor vehicle high VOUCHER NO. WARRANT NO. ALLOWED 20 Women's Health IN SUM OF PO Box 5886 Harlan, IA 51593 -1386 $9.90 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members j 01.04.12 43- 419.80 $9.90 1 hereby certify that the attached invoice(s), or l 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 Wednesday, January 04, 2012 Director, HR 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)) 01/04/12 01.04.12 10 issues exp Nov 12 $9.90 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