176309 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358417 Page 1 of 1
ONE CIVIC SQUARE THE KIPLINGER LETTER CHECK AMOUNT: $89.00
CARMEL, INDIANA 46032 P 0 Box 3299
HARLAN IA 51593 -0258
CHECK NUMBER: 176309
CHECK DATE: 8/19/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1192 4355200 0503175895 89.00 SUBSCRIPTIONS
KEEL` THIS SECTION FOR YOUR RECORDS. 0503175895
Corp.�rate /L? #53- 0094610
a
ACCOUNT NUMBER
SPECIAL PRICE: SAVES YOU $28 OFF FULL RATE
One Renewal for 1.2 months of THE
KIPLINGER LETTER. Includes access to $89.00
the onl -ine edition at no additional cost.
TOTAL AMOUNT DUE $89.00
Current expire is Oct 23, 2009.
THE KIPLINGER LETTER
MONEY SAVING OPTIONS: 3 Years, $235.00 2 Years, $163.00 P.O. BOX 3299 Harlan, IA 51593 -0258
Saves you $32.00 Saves you $15.00 (800) 544 -0155
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
ClTY 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))
08/03/09 0503175895 The Kiplinger Letter for Mike $89.00
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. WAR NO.
ALLOWED 20
Th:e Kiplinger Letter
IN SUM OF
P.O. Box 3299
Harlan, IA 51593 -0258
$89.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 0503175895 43- 552.00 $89.00 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, August 17, 2009
irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund