180766 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 358988 Page 1 of 1
ONE CIVIC SQUARE CASCADE SUBSCRIPTION SERVICE, IN
CARMEL, INDIANA 46032 PO BOX 75327 HECK AMOUNT: $76.00
SEATTLE WA 98175 -0327 CHECK NUMBER: 180766
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CHECK DATE: 12130/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 1087596 76.00 SUBSCRIPTIONS
CUSTOMER SERVICE NUMBERS:
TOLL FREE: 1 -800- 488 -MAGS (6247)
FAX: 1- 206 -526 -0404
Business Hours: 9am -5pm (PST) Mon -Fri
'CASCADE Order :N m
12 /1 /2009 T�ulier Accou nf Number''
.u_.
1087596 J 317=571 =266
SUBSCRIPTION SERVICE INC. Order Date Account Consultant
P.O. BOX 75327 Seattle, WA 98175 -9903
Attn: DENISE ACCT PAYABLE 12/14/2009 M. CANFIELD
CARMEL FIRE DEPT
JEFF STEELE Since 1986!
2 CIVIC SQ
Carmel, IN 46032 1 Payment
USA
"P�TEIM MAGAZI �T k
36 Issues FIRE ENGINEERING Trade Extension 76.00
"TRADE MAGAZONES HELP RECESSIOM— PROOF YOUR BUSd rWESS ACID YOUR LIFEPY
WWW. CASCADESUBSCRIPTIGAIS. CGM
YOUR ORDER HAS BEEN PROCESSED.
PLEASE ALLOW 4 8 WEEKS FOR DEIRVERY
THAA90C YOU,
BILLING M DATE 12/15/2009' DATE DUE 01 /04/2010 BILLING TOTAL 76.00
PAID TO. DATE" 0100 BALANCE 76.00 AMOUNT. DUE 76.00
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))
1087596 $76.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cascade Subscription Service
IN SUM OF
P.O.Box 75327
Seattle, WA 98175
$76.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1087596 43- 552.00 $76.00 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
DEC 2 8 2009
J�
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund