172261 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 056200 Page 1 of 1
ONE CIVIC SQUARE CHAMPLAIN PLANNING PRESS CHECK AMOUNT: $265.00
CARMEL, INDIANA 46032 PLANNING COMM JOURNAL
ioN PO BOX 4295 CHECK NUMBER: 172261
BURLINGTON VT 05406
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO N INVOICE NUM AMO DESCRIPTION
1192 4355200 265.00 SUBSCRIPTIONS
i
7 P L A N N I N G
C O M M I S S/ O N E R S
P.O. Box 4295, Burlington, VT 05406 www.plannersweb.com info @plannersweb.com
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pcj74
Dear PCJSubscriber:
Enclosed is your copy of the Journal. It's the last issue you're scheduled to receive unless
you renew your subscription. We will continue to focus on issues of particular concern to local
planning commissioners and zoning board members. Our goal remains providing you with a
newsletter that is reasonably priced, well- designed, easy to read, and understandable to citizen
planners.
We hope you'll decide to renew Please call us if you have any questions.
Attn: Ramona Hancock Please either:
Carmel /Clay
1. mail check payable to "Champlain
Plan Commission Planning Press, Inc." in enclosed envelope
One Civic Square 2. check here to request an itemized
Carmel, IN 46032 invoice, or
Business (317) 571 -2400 3. or pay by credit card (Visa Master Card
email RMancock @carmel.i�.gov American Express)
Your current order includes Card
22 subscription(s) to the
Planning Commissioners Journal, Exp.: (mo /yr)
at a total cost of $265.00.
Name on card:
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each when all are mailed in one envelope/ package. Orders of
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IMPORTANT INFORMATION: This renewal includes a small price increase reflecting changes in postal rates
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER I.
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))
05/08/09 PC Members subscription $265.00
I hereby certify that the attached invoice(s), or b1l(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Champlain Planning Press
IN SUM OF
P.O. Box 4295
Burlington, VT 05406
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43- 552.00 $265.00 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, May 11, 2009
irector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund