HomeMy WebLinkAbout178443 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $207.48
CARMEL, INDIANA 46032 200 BURNETf ROAD
PO BOX 240 CHECK NUMBER: 178443
CHICOPEE MA 01021 -9984
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2160 4355200 207.48 SUBSCRIPTIONS
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THE WALL STREET JOURNAL Renewal Savings Notice Y s ,os
200 Burner Road, Chicopee, MA O 1020 Yes! Renew ivy subscription to The Wall Street Journal and
REPLY BY: 08/19/09 The Wall Street Journal Online lor:
ANNUAL FULL PRICE; YOiJ Pl�Y YOU SAVE
RENEWAL $14.604week $3.99 /week 73%
�4 Charge my. credit card quarterly for $51.87
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9? MAYORS OFFICE
U 1 CIVIC SQ I prefer to pay in full enclosed is my check for $207.48
CARMEL, IN 46032 -25$4
(Required for online access and service updarex)
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Dear Subscriber,
Your subscription to The Wall Street Journal and The Wall Street Journal
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You have been authorized to renew both together at savings of 73%
OFF the combined cost of the newsstand price of the print Journal and
regular rate for The Journal Online!
Account Number: 11100$7042
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
10/12/09 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
Wall Street Journal Purchase Order No.
200 Burnett Rd. Terms
Chicopee MA 01020 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Stmt Mayor's office subscription 11/14/09 to 11/14/10 $207.48
Total $207.48
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.
10/12�09
ALLOWED 20
Wall Street Journal IN SUM OF
200 Burnett Rd
Chicopee MA 01020
207.48
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355200
Subscriptions
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355200 $207.4 8 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
20
Sign pre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund