HomeMy WebLinkAbout173115 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032 PO Box 9001532
LOUISVILLE KY 40290 -1532 CHECK NUMBER: 173115
CHECK DATE: 5/28/2009
.D ACCOUNT P N UMBER INVOI NU MBER i A MOUNT DESCRIPTION
1120 4355200 IS- 8985693 37.83 IS- 8985693
THE INDIANAPOLIS STAR
INDYSTAR *COM
Account Number:
307 N. Pennsylvania St., Indianapolis, IN 46206 -0145 IS- 8985693
ID: 21833
Cost:
ADMIN CARMEL FIRE STATION $37.83
Remit By: Upon Receipt
2 CIVIC SO Current) Paid Through: 05/07/2009
CARMEL IN 46032 -2584 Y 9
SUBSCRIPTION INFORMATION
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged for the Thanksgiving edition in accordance to the
Published Sunday newsstand rate, currently $1.75. This charge will be reflected in the November subscription invoice.
Previous Amount -04/02/09 $37.83
For 05/01/09- 06/30/09 Delivery $0.00
Previous Statement Period $37.83
Subscription Amount $37.83
For delivery at 2 CIVIC SQ, CARMEL, IN 46032 -2584
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payment coupon, herein after called DEPOSITORY, to debit the same in such account. EZ Pay deductions are taken on the 10th day of every month, unless the 10th falls on _ggg_357 7827
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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 ,t
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))
IS- 8985693 $37.83
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
Indiana Newspaper
IN SUM OF
r.O. Box 7080
Indianapolis, IN 46207
$37.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 IS- 8985693 43- 552.00 $37.83 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
MAY 2 2 2009
Fire Chief
Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund