Loading...
205778 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366002 Page 1 of 1 ONE CIVIC SQUARE ARCHITECTURAL RECORD CHECK AMOUNT: $21.32 CARMEL, INDIANA 46032 PO BOX 5732 io„ co �o HARLAN IA 51593 -5232 CHECK NUMBER: 205778 CHECK DATE: 1/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 21.32 SUBSCRIPTIONS ARCHITECTURAL RECORD P.O. Box 5732 Harlan, IA 51593 -1232 ACCOUNT INVOICE Account No 000016161838 Description y 12 issues of `s. Architectural Record !on Price $19.95 >A`mount Due $21.35 Date Due 7 02/06/12 Alexia Donahue Wold City Of Cannel 1 Civic Sq. Carmel, IN 46032 -2584 Dear Alexia Donahue Wold: Welcome to Architectural Record and thank you for your order. We're committed to keeping you up -to- the minute with the most innovative and inspiring projects and products in the industry including the exclusive in-depth information you need right now, as well as tomorrow's hot new trends. Payment for your subscription Is now due. Please take a moment to review your Account Invoice information at the bottom of this form, then detach and send it along with your payment in the envelope provided. Once again, thank you for your order. We look forward to helping you stay connected to the best in the business. Sincerely, Brian McGann Director, Circulation V DETACH AND RETURN THE FORM BELOW IN THE ENCLOSED ENVELOPE An Important Notice to Our Customers about Privacy Your contact information, maintained in our secure database in the United States, is used to help us process and fulfill your request or order, service your account, respond to your inquiries and to provide follow -up services, such as contacting you to renew your contract. In addition, we have contracted with select companies in other countries to provide customer service assistance on our behalf. Access to your contact information by these customer service representatives is secured and limited to authorized persons. Your contact information is added to McGraw -Hill Construction's mailing list so that, from time to time, we can send you information about other McGraw -Hill Construction products, including newsletters, new features, and additions and changes to our web site. Occasionally, McGraw -Hill Construction shares data collected about subscribers with other units within the family of The McGraw -Hill Companies and carefully screened companies outside The McGraw -Hill Companies whose products or services we feel may be of interest to you. We may also, from time to time, share your information with outside vendors who will use the information only to perform services on our behalf. If you do not wish to receive promotional mailings from companies outside of The McGraw -Hill Companies or if you wish to review the accuracy of the information you've provided or have any questions about our privacy practices, please send a note with your name, address and account number to: Amy Sidelinger, Security Manager, McGraw -Hill Construction, 148 Princeton Hightstown Road, Hightstown, NJ 08520 or email Construction_Privacy_Policy @mcgraw hill.com. For more information on The McGraw -Hill Companies' Customer Privacy Policy, see 'www.mcgraw-hill.com/privacy.html. Please make any changes to your name or address on this form Subscribers: If the Post Office alerts us that your magazine is undeliverable, we have no further obligation unless we receive a corrected address within one year. 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)) 01/23/12 Yearly subscription $21.32 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 N O. WARRANT NO. Architectural Record ALLOWED 20 IN SUM OF P.O. Box 5732 Harlan, IA 51593 -5232 $21.32 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192_ 43- 552.00 $21.32 I hereby certify that the attached invoice(s), or I I 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, January 30, 2012 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund