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ONE CIVIC SQUARE THE ECONOMIST CHECK AMOUNT: $137.19
CARMEL. INDIANA 46032 SUBSCRIPTION DEPARTMENT
P 0 BOX 50402
*gp �o` CHECK NUMBER: 177638
BOULDER CO 80322 -0402
CHECK DATE: 9!2912009
DEPARTMENh ACCOUN PO NUMBER INVO NUMBER AMOUNT D ESCRIPTION
1192 4355200 137.19 SUBSCRIPTIONS
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/24/09 Subscription to The Econmist $137.19
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. WARRANT NO.
ALLOWED 20
Th�� Economist
Subscription Department IN SUM OF
P.O. Box 46972
St. Louis, MO 63146 -9752
$137.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43 -552.00 $137.19 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.
Monday, September 28, 2009
ector, D ers
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund