HomeMy WebLinkAbout177335 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00350421 Page 1 of 1
ONE CIVIC SQUARE NEW URBAN NEWS CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 PO BOX 6515
ITHACA NY 14851 CHECK NUMBER: 177335
CHECK DATE: 9115/2009
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DEPARTMEN ACCOU PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1192 4355200 79.00 SUBSCRIPTIONS
NEW URBAN NEWS
NEW URBAN PUBLICATIONS
Ffl BOX 6515, ITHACA, NY 14851
PHONE: 607/275 -3087; FAX: 607/272 -2685
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City of Carmel
Dept of Community Servs
1 Civic Square
Carmel, W 46032
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TEAR O .F AND RETURt: BOTTOM POP.TIOt4 \.'ITH SUBSCRIPTION PAY,'dE ^T WITI I CREDIT CARD, YOU NIAY FAX OR PHONE ORDER
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4,
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))
09/11/09 Yearly subscription for Mike $79.00
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
New,Urban News
IN SUM OF
P.O. Box 6515
Ithaca,^NY 14851
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 552.00 $79.00 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
IVlonclay, September 14, 2009
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund