207914 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352067 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS, INC CHECK AMOUNT: $216.54
CARMEL, INDIANA 46032 PO BOX 742619
CINCINNATI ON 45274 -2619 CHECK NUMBER: 207914
CHECK DATE: 411012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 IS8977769 216.54 SUBSCRIPTIONS
THE INDIANAPOLIS STAR RRENTLY PAID THROUGH: 04/01/2012
INDYSTAR.COM k f� E IVED
307 N. Pennsylvania St.
Indianapolis, IN 46206 -0145 14 Account number: IS8977769
r�.AR
13 Amo Due: 216.54
Payment Deadline: Due Upon Receipt
11111'1111'1111 1 1111' 1111111" 111111 '111'111 "11111'111'1111111 DELIVERED TO:
SANDRA YOUNG T -210 CARMEN CLAY PARKS 8 RECREATION
1235 CENTRAL PARK DR E CARME NINas PA RK D R 4n E
CARMEL, IN 46032 -4421
SUBSCRIPTION STATEMENT
�4;01;1�- 03/31!13 Service 24£.51
Amount Due 216.54
All home delivery subscribers,
Purchase regardless of scheduled delivery days,
Description N are delivered and charged for the
P.O.o PorF Thanksgiving edition in accordance to
G.LA ^'1 u�c�)n� the Published Sunday newsstand rate,
Budg currently $1.75. This charge will be
D re Dena
u es r Date reflected in the November subscription
Approval Dete invoice.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352067 Indiana Newspapers, Inc. Terms
P.O. Box 742619
Cincinnati, OH 45274 -2619
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
PO Amount
4/1112 IS8977769 Newspaper MCC 4/1/12 3/31/13 216.54
Total 216.54
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. Warrant No.
00352067 Indiana Newspapers, Inc. Allowed 20
P.O. Box 742619
Cinclnnatl _O 45274'.- 2619.'
In Sum of
216.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept ept
1096 -21 IS8977769 4355200 216.54 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
5 -Apr 2012
Signature
216.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund