176713 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363302 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL READERS SERVICE
4 CHECK AMOUNT: $37.44
CARMEL, INDIANA 46032 Po eox 959
NORMAL IL 61761 -0959 CHECK NUMBER: 176713
n r
CHECK DATE: 912/2009
DEPART ACC OUNT PO N INV OICE NUMB AMOUNT DESCRIPT
;k1207 4355300 37.44 ORGANIZATION MEMBER
SEPT H „44771 F p 2,4 9Ea 13; ,,48 37. 44 UPON' ;RECEIPT
TO PAY QUARTERLY 62, 40
COMMERCIAL READERS SERVICE PO BOX 959 NORMAL IL 61761 -0959
1- 800 -353 -5799
Your account will soon be 90 days past due. Unless
payment is received immediately, your file will be
referred to our credit department for direct
handling. ACT NOW!
INVOICE DATE 8 /10 /09 Your subsccritions may be
KEEP THIS PORTION FOR YOUR RECORDS TAX- DEDUCTIBEE if used
for business purposes.
"VALUED CUSTOMER ALERT"
4K
FOR YOUR INFORMATION
IMPORTANT PLEASE READ
�c Our customer's name is totally confidential and is never passed �c
on or sold to anyone.
Should you receive any phone calls from other companies claiming to be us
4c please understand they are calling from random lists and, unfortunately, �c
this is something we have no control over.
Should one of our professional representatives need to call you, they will immediately identify
�c themselves along with the purpose of their call. �c
When in doubt, ask the caller for your personal account number which appears on this
statement each month.
�c Thank You. �c
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
6 22'0 )g c Purchase Order No.
p a 43—ox 9 4 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o .37 V�Z
Total 1 `7 `T
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
r VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
0 206
A gnature
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund