HomeMy WebLinkAbout168047 01/21/2009 «A CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
s 0 ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $37.83
CARMEL, INDIANA 46032 PO BOX 7080
INDIANAPOLIS IN 46207 -7080 CHECK NUMBER: 168047
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200, IS 4595278 37.83 IS 4595278
r
UM e i Account number: IS4595278
Cost,. $37.83
Remit by: Upon Receipt
CARMEL CLAY PARK AN RECREATION Due to rising costs associated with delivering the
1411 E 116TH ST newspaper, The Star implemented a rate increase.
NARMEL IN 46032 -7611
Dec
Ford live yy at�1 T TS CARMEL, IN 46032 -7611
Currently Paid Through: 01/02/2009
Previous Amount 11/05/08 $34.71 Hams
Purchase l'" j
For. }1101108- Delivery $0-00 Description 1 h U Al�,gl oT
Payn 4 1/007/08 ($34.71; P.O. SIP P or F
G.L. 5a00
01/01109- 02/28/09 DAILY /SUNDAY -7 DAYS De $37.83 Bud
une oescr �U IScr� p i i o rl s
Subscription Amount $37.83
Purchaser Date
Approval Date
All home delivery subscribers, regardless of scheduled delivery days, are delivered and charged r t hanksgiving edition in
accordance to the Published Sunday newsstand rate of $1.75.
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(0712008)
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.
00352067 Indiana Newspapers, Inc. Terms
P.O. Box 7080
Indianapolis, IN 46207 -7080
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16108 IS4595278 Newspapers Adm thru 2128109 37.83
Total 37.83
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
y .L
Voucher No, Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
P.O. Box 7080
Indianapolis, IN 46207 -7080
In Sum of
37.83
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT J Board Members
Dept
1125 IS4595278 4355200 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
13 -Jan 2009
Signature
37.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund