HomeMy WebLinkAbout213534 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358417 Page 1 of 1
ONE CIVIC SQUARE THE KIPLINGER LETTER
CARMEL, INDIANA 46032 P 0 Box 3299 CHECK AMOUNT: $58.00
t' HARLAN IA 51593-0258
<,o CHECK NUMBER: 213534
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 58 . 00 SUBSCRIPTIONS
The Viplinger Letter RENEWAL
P.O.BOX 3299,Harlan,lA 51593-0479 NOTICE
0515844876 September 17th , 2012
ACCOUNT NUMBER
KWL05158448 760520580000000000000000001036
EXP
LISA STEWART OCT12
CARMEL CITY HALL
1 CIVIC SQ AMOUNT
CARMEL IN 46032-2584 ENCLOSED:
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For Credit Card Orders:
NL 0515844876 R121OD103 54 09/12/2012 KWLRN005 EX3POS 1,421 RXP OCT 12 = EB M—
MY CREDIT CARD ACCOUNT NUMBER IS: EXPIRATION DATE: Rates a PPY Y I only in the U.S.
M0. YR.
To assure proper credit,return this part of form with your payment. Sig natu re
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KEEP THIS SECTION FOR YOUR RECORDS. 0515844876
Corporate ID#53-0094610
ACCOUNT NUMBER
SPECIAL PRICE : SAVES YOU $59 OFF FULL RATE
One Renewal for 12 months of THE
KIPLINGER LETTER. Includes access to $58.00
the online edition at no additional cost .
FIRST-CLASS POSTAGE ( $10 . 00) WAIVED
TOTAL AMOUNT DUE $58 .00
Current expire is Oct 12 , 2012 .
THE KIPLINGER LETTER
P.O.BOX 3299 • Harlan, IA 51593-0479
(800)544-0155
KEEP THIS SECTION FOR YOUR RECORDS. 0515844876
Corporate ID#53-0094610
ACCOUNT NUMBER
SPECIAL PRICE : SAVES YOU $59 OFF FULL RATE
One Renewal for 12 months of THE
KIPLINGER LETTER. Includes access to $58.00
the online edition at no additional cost .
FIRST-CLASS POSTAGE ( $10 .00) WAIVED
TOTAL AMOUNT DUE $58.00
Current expire is Oct 12 , 2012 .
THE KIPLINGER LETTER
P.O. BOX 3299 • Harlan, IA 51593-0479
(800)544-0155
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Kiplinger Letter
IN SUM OF $
P.O. Box 3299
Harlan, IA 51593-0258
$58.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-552.00 $58.00
I 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
Mon Oct er
Director
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))
09/17/12 Yearly subscription $58.00
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