174944 07/22/2009 F CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 PO BOX 421925
PALM COAST FL 32142 -1925 CHECK NUMBER: 174944
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1125 4355200 8926016 20.00 SUBSCRIPTIONS
Indianapans no
ONTHLY DESCRIPTION: 12 ISSUES
P.O. Box 420235 STATEMENT DATE: 06/19/09
Palm Coast, FL 32142 -0235 INVOICE AMOUNT DUE: $20.00
Charge to: Check enclosed
WELCOME ABOARD! VISA MC AMEX J DISC
JUN 2 9 2009 Bxp. Date
ignature
LINDSAY LABAS SEP 10
CARMEL CLAY PARKS REC �_�tRl IANAPOLIS MONTHLY
1411 E 116TH ST P.O. BOX 421927
CARMEL, IN 46032 -7611 PALM COAST, FL 32142 -1927
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Thank yogi for subscribing to INDIANAPOLIS
0 6 5 0 3 3 7 0 0 01012 0 4 6 4 8926016 MONT1 RA'. Visit us al. indianepolismonthly com.
Please detach this portion and mail today!
Dear Lindsay Labas,
Thaak you so much f'or your recent order. We truly appreciate your business.
1%4y colleagues and I promise to provide you with the very best possible coverage of"the city we all love. 131
YOU the inionnation you need (and deserve!) is both our mission and ow• passion.
The subscription you ordered is being processed and will be delivered at the above address. ]'lease make sure that we
have properly recorded your name and address. If you need to make any corrections, please note them directly on the
attached acknowledgment form.
Once again, thank you for subscribing to INDIANAPOLIS NION`I7I-11 We are pleased to have the opportunity to
serve yrou.
Sincerely, Purchase MIYA
Q Description
P.O. 0 P oft t of the POSIsIl Service alerts LIS thal your
Re becca Chandler G.L, p /e�J�• ,ODQ OUD' �f 35�2D0 magazine is undeliverable, we have no
ConSUtner hlarketing Bud tiirther obligation unless we receive a
Une Dese� O corrected address within two years.
I PUrCW j1�nnn1 Al'nAFA ua�al�et® nni l M01 A 19
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.
Indianapolis Monthly Terms
P.O. Box 421927
Palm Coast, FL 32142 -1927
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/19/09 8926016 Magazine subscription 21970 F 20.00
Total 20.00
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
m,r�sa
Voucher No. Warrant No.
Indianapolis Monthly Allowed 20
P O B_ox 42- 1'927 TV
�Pal 32;142 1927��
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1125' 8926016 4355200 20.00 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
16 -Jul 2009
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund