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Home My WebLink About212260 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $48.00 c` CARMEL, INDIANA 46032 PO BOX 421927 PALM COAST FL 32142-1927 CHECK NUMBER: 212260 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355200 24 . 00 SUBSCRIPTIONS 1091 4355200 7232010 24 . 00 SUBSCRIPTIONS EXCLUSIVE RENEWAL OFFER! Indianapolis Check enclosed ❑Bill me 0'3 Yrs for$60.00 Save 66% Best Deal! ❑Charge my:(]VISA ❑MC❑AMEX(]DISC O N T H L Y 0 2 Y's for$42.00- Save more than 63% Card# P.O.BOX 420234 Exp.Date PALM COAST FL 32142-0234 1 Yr for$24.00 Just$2.00 an issue Signature Please send me new feahrres and offers from bdanapofs Molly* Hnwl adrbes< CITY OF CARMEL SEP 12 INDIANAPOLIS MONTHLY ENGINEERING DEPARTMENT P.O.BOX 421925 1 CIVIC SQ PALM COAST, FL 32142-1925 CARMEL, IN 46032-2584 II�I11��i11111111111111��11�111111111111'111'11"IIIII�1�1�11�1 I'II'I11111111'II'II11111'111'1111111'I'II'lll'Illlllllll'Illlllt 065034720008959469 332JO56 PCDRFGN4 Please detach this portion and mail today! YOUR SUBSCRIPTION ENDS WITH THIS MONTH'S ISSUE! Dear Subscriber, Throughout the past year you have given us the privilege of corning into your home. We hope we have been a welconie guest. We hope we have given you ideas and taken you places. We hope we have added to your understanding and appreciation of all that's Indianapolis. Most of all,we hope you will ask us back. We have a lot planned. In the coming months we'll taste and travel,we'll look back at our city and regional histoty and forward into its hrture. And we'll share some good times along the way. Your present subscription ends with the current issue. But the good news is that if you act now,you'll still be able to take advantage of the savings reserved for current readers. • for the greatest savings,you can select a three-year renewal for just$60! • You can extend for two years for only$42. That's like getting 15 issues tree! • Renew for the next full year for just$24. That's a$35.40 savings off the regular newsstand rate-59%offl. Don't wait any longer! Check the teen you preler on the form above. Then return that portion in the envelope I've provided. Reply today! Than you! Cordially, 0 A4 Rebecca Chandler `—� Audience Development P.S. Remember too that at indianapolismonthly.com,you'll find past articles,our exclusive listings of Indianapolis'top shops and hottest restaurants,plus a daily events calendar,real estate previews,home and garden design and more! Save time! Renew online! Visit Indianapolisenonthly.com/renew 065034700008959469 332JO56 MINDRDOMA5 OINDRDOM02 A 3921 Please detach this portion and mail today! YOUR SUBSCRIPTION ENDS WITH THIS MONTH'S ISSUE! Dear Subscriber, Throughout the past year you have given us the privilege ofcoming into}roux home. We hope we have been a welcome guest. We hope we have given you ideas and taken you places. We hope we have added to your understanding and appreciation of all that's Indianapolis. Most of all,we hope you will ask us back. We have a lot planned. In the coming months we'll taste and travel,we'll look back at our city and regional history and forward into its future. And we'll share some good times along the way. Your present subscription ends with the cun•ent issue. But the good news is that if you act now,you'll still be able to take advantage of the savings reserved for current readers. • For the greatest savings,you can select a three-year renewal for just$60! • You can extend for two years for only$42. That's like getting 15 issues free! • Renew for the next frill year for just$24. That's a$35.40 savings off the regular newsstand rate--59%of . Don't wait any longer! Check.the terns you prefer on the forth above. Then return that portion in the envelope I've provided. Reply today! l'bank you! Cordially, Rebecca Chandler Audience Development P.S. Remember too that at indianapolismonthly.Cnn,you'll find past articles,our exclusive listings of Indianapolis'top shops and hottest restaurants,plus a daily events calendar,real estate previews,home and garden design and more! Save time! Renee' online! Visit Indianapolismonthly.com/renew 065034700008959469 332JO56 MINDRDOMA5 OINDRDOM02 A 3921 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 Indianapolis Monthly Purchase Order No. POB 421925 Terms Palm Coast, FL 32142-1925 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/0/1900 0 Indy Monthly subscription $ 24.00 Total $ 24.00 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. . Indianapolis Monthly ALLOWED 20 POB 421925 IN SUM OF$ Palm Coast, FL 32142-1925 $ 24.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4355200 24 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 8/27/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Indianapolis ❑ Charge to: ®Check enclosed DESCRIPTION: 2 ORDER(S) IJ VISA CJ MC ❑AMEX L) DISC P.O.Box 420235 ONTHLY $2400 Card# Palm Coast,FL 32142-0235 STATEMENT DATE: 08/14/12 AMOUNT DUE: $24.00 Exp.Date Signature THANK YOU FOR YOUR ORDER! YOURS+ 1 GIFT(S) E-mail YOUR GJFT CARDS ARE ENCLOSED. Please e-mail me new features and offers from Indianapolis Monthly. LINDSAY LABAS CARMEL CLAY PARKS&REC INDIANAPOLIS MONTHLY 1411E 116TH ST P. O. BOX 421927 CARMEL, IN 46032-7611 PALM COAST, FL 32142 1927 4 �ulr �f�ili �nlll �rlrlluuirlri�r�iull �nl�ll.ii.l lultu�ll �inul�li�liliri�ll� il�i�ilu�ulllniilunt. If the Postal Service alerts us that your magazine is undeliverable,we have no further obligation unless we receive o a corrected address within one year. 0 6 5 0 3 7 7 0 0 01012 0 4 6 9 7232010 Save time! Pay online!Visit indianapolismonthly.comlpayment Pleasc detach this portion and nail today! We're pleased that you chose gifts of Indianapolis Monthly,a very thoughtful way to 065038700015764538 express our good wishes to friends and family.$12.00 SUSAN BEAURAIN 1235 CENTRAL PARK DR E Each of the gift subscriptions you ordered has been entered as shown to the left. Please N CARMEL IN 46032-4421 check to see that your subscriptions have been recorded properly. If any changes are necessary,please return the entire form to us with corrections noted,and we will promptly process any adjustments. We have also enclosed gift cards for your use in personally announcing each gift. z If you haven't sent in your payment,please do so with the enclosed envelope today. We z appreciate your interest in Indianapolis Monthly! EC AUG 2 0 2012 Reb cca Chandler,Audience Development Did yo�t1 forget anyone? Order additional gifts now for just$18 each! Please indicate the name and address below and retum.It in the envelope provided. You may list additional gifts on the back of this form. N_ Idan a !lama o °° Address Address r O u7 City slate ZIP City Slate ZIP 72HUPS ° ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly hours,tlrs, rate per houd ;rk number service, of units, price per unit, etc. dates service rendered, by whom, rates per day, numbs Payee Purchase Order No. Terms Indianapolis Monthly P.O. Box 421927 Palm Coast, FL 32142-1927 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s)or bill(s)) $ 24.00 8114112 7232010 Magazine subscription Total $ 24.00 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. Indianapolis Monthly Allowed 20 'P-b'Box 421927 Palm Coast, FL 32142 1927 & In Sum of$ $ 24.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 7232010 4355200 $ 24.00 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 23-Aug 2012 Y L�00.{'1' /1)17 01- Signature $ 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund