HomeMy WebLinkAbout209386 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL CHECK AMOUNT: $213.72
CARMEL, INDIANA 46032 200 BURNETT ROAD
PO Box 7020 CHECK NUMBER: 209386
CHICOPEE MA 01021 -7020
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 062411586424 213.72 SUBSCRIPTIONS
THE WAU STR J R RENEW NOW TO SAVE 74%
200 Burnett Road, Chicopee ILIA 01020 Yes! Renew my subscription to The Wail Street Journal and
The Wall Street Journal Online for:
r REPLY BY: 05/137112 ANNUAL FULL PRICE YOU PAY YOU SAVE
U) RENEWAL $15.72/week $4.11/week 74%
pp 191 take 1 year of SmartMoney Magazine for $1.00'
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CJ Charge my credit card quarterly for $53.43
fn AmEx MasterCard Visa Discover
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to
a? CARMEL FIRE DEPT Card No.: Exp.:
U 2 CIVIC SQ Enclosed is my check for $213.72 payable to The Wall Street Journal
CARMEL, IN 46032 -7543
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(Required for online access and seance updates)
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062411586424JP ➢036000021372000213 ?2 0000000000000000003L00005
A Detach here and return top portion with your credit card information or check in the envelope provided. A
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Current Status of Subscription: Your subscription to The Wall Street Journal
and The Wall Street Journal Online is expiring.
Renewal Savings Are Still Guaranteed for: CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543
Account Number: 062411586424
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84 2nd Avenue
Chicopee, MA 01020
I
VOUCHER NO. WARRANT NO.
The Wall Street Journal ALLOWED 20
IN SUM OF
200 Burnett Road
Chicopee, MA 01020
$213.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 062411586424 I 43- 552.00 I $213.72 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
MAY 2A 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
062411586424 I I $213.72
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