171893 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 PALM BOX 421925 32142 -1925
CHECK NUMBER: 171893
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NU MBER AMOUNT DESCRIPTION
2200 4355200 24.00 SUBSCRIPTIONS
4
Indianapolis
ONTHLY DESCRIPTION: 12 ISSUES
P.O. Box 420235 STATEMENT DATE: 04/10/09
Palm Coast, FL 32142 -0235 INVOICE AMOUNT DUE: $24.00
(J Charge to: Check enclosed
l WELCOME ABOARD! (J VISA MC AMEX El DISC
Card
Exp. Date
Signature
CITY OF CARMEL AUG 10
ENGINEERING DEPARTMENT INDIANAPOLIS MONTHLY
1 CIVIC SQ P.O. BOX 421927
CARMEL, IN 46032 -2584 PALM COAST, FL 32142 -1927
I�I�I�Ifll�llll��l�llllll „III�III�II I�IIII�IIIIIIIIIIIIIIIII
0
Thank you lur subscrihing io INllIANAPOI..IS o
065033700008959465 Q 916 017 t\- h tN'I'I tL.y. visit us at iudiauapol ismond ily.coil).
Please detach this portion and mail today!
Dear City Of Cannel,
'I hank you so much for your recent order. We U•uly appreciate your business.
Nly colleagues and I promise to provide you with the very best possible coverage of the city we all love. Bringing
You the infornurtion you need (and desctve!) is both our mission and our passion.
The subscription you ordered is being processed and will be delivered at the above address. Please make sure that we
have properly recorded your name and address. Ifyou need to rnake any corrections, please note them directly on the
attached acknowledgment Ionrt.
Once again, thank you for subscribing to IN DIANAPOIAS AION "1'11Lti \Ve are pleased to have the opportunity to
setve you.
Sinc
y 1 Postal Sal alerts us that yotu'
Rebecca Chandler magazine is undeliverable, we have no
ConSUnler Markeling further obligation unless we receive a
corrected address within two years.
065033700008959465 Q916017 MINDIDOM01 A 26
"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
�hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Indianapolis Monthly
Purchase Order No.
PO Box 421925
Terms
Palm Coast, FL 32142 -1925
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Subscription 12 Issues $24.00
(Thru June 2010)
Total 4 Og
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
NO. WARRANT NO.
ALLOWED 20
Indianapolis Monthly IN SUM OF
PO Box 421925
Palm Cast, FL 32142 -1925
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 4355200 Eng $24.00 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund