HomeMy WebLinkAbout178665 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363302 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL READERS SERVICE CHECK AMOUNT: $99.84
CARMEL, INDIANA 46032 PO BOX 959
NORMAL IL 61761 -0959 CHECK NUMBER: 178665
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 NOV 99.84 ORGANIZATION MEMBER
f
9118
7NOV HF'20S 44771 0 12. 48 12. 48 UPON RECEIPT
TO PAY RUARTERLY 37.44
TO PAY IN FULL 99.84
COMMERCIAL READERS SERVICE PO BOX 959 NORMAL IL 61761 -0959
1- 800 -353 -5799
Payment is now due on your magazine account. You
may pay quarterly or in full at any time. Thank you
IMPORTANT
INUOICE DATE 10113/09 Your subscriptions nay be
TAX DEDUCTIBLE if used
KEEP THIS PORTION FOR YOUR RECORDS for business purposes.
"VALUED CUSTOMER ALERT"
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
�c 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.
T
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 M Z2C Z�Il La-'e.5i d�� r c Purchase Order No.
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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. YAR+RANT NO.
ALLOWED 20
IN SUM OF
d. l3ax 9ds"9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,2 W 5 :-5-:5 9 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
2 200
Yo
nature
Cost distribution ledger classification if Till
claim paid motor vehicle highway fund