HomeMy WebLinkAbout213691 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL
0 CHECK AMOUNT: $413.40
CARMEL, INDIANA 46032 200 BURNETT ROAD
yy«ON r PO BOX 7020 CHECK NUMBER: 213691
CHICOPEE MA 01021-7020
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 MAYOR 413 .40 SUBSCRIPTIONS
E WALL STREET JOURNAL. Renewal Confirmation
200 Burnett Road. Chicopee, MA 01020 ft_ Yes! Renew my subscription to The Wall Street Journal for:
D��Lr RENEWAL TERM Newsstand Price YOU PAY YOU SAVE
REPLY BY: 10/03/12 2 Years $1,220 $726.80 40%
1 Year $610 01, $413.40 32%
❑ 2 Year Term: charge my credit card for$726.801
,Lu IM/1 Year Term:charge my credit card for$413.401
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❑ AmEx ❑ MasterCard ❑ Visa ❑ Discover
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MAYORS OFFICE Card No. Exp.:
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Enclosed IN 46032-2584 N Enclosed is my check payable to The Wall Street Journal.'
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A Detach here and return top portion with your credit card information or check in the envelope provided.
JTRG2006GS JEV04
Account Number: I 1 1008704220
Dear Subscriber,
We believe that a publication, however well respected, is only as good as the readers it attracts. Therefore, it is
important to us that we maintain the readership of leading professionals. Especially those like you who have been
loyal subscribers for a number of years.
Your subscription to The Wall Street Journal is up for renewal,and we have not received your renewal
instructions. If you have sent them, and they crossed this letter in the mail, thank you!
But if not, we urge you to respond now so you can extend your subscription to The Journal and lock in this
rate for two years.
This rate is being offered only to valued long-time subscribers and
saves you 40%OFF the cost of The Journal at the newsstand.
And if you choose the one-year term,you still save 32%. We look forward to hearing from you,and
to continue counting you among our valuable subscribers.
Cordially,
The Wall Street Journal
P S To guarantee your low rate please respond by 10/03/12.
Money-Back Guarantee
If you are dissatisfied for any reason,you may cancel your subscription and receive a full refund for all undelivered issues.
Payment Terms
'At the end of this period,your subscription will continue at the regular rate. You may change your billing preference
by contacting Customer Service. You will be notified in advance of any changes in rates or terms.
=or faster service, call us toll free at 1-800-Journal (1-800-568-7625)
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If you would like to be exciuried from t116Se L'On11111i iGatiOnS,;imply send yt:L e;uesf along WI'h VOLlr Illaltllly label to:
Mail P�efelance Service
he Well J'Ifeet Journal
84 2nd Avenue
G,hieopee,MA 01020
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Wall Street Journal
IN SUM OF $
200 Burnett Road
Chicopee, MA 01020
$413.40
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Renewal 43-552.00 $413.40 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
Frid y, October 05, 2012
r
Mayor
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))
10/03/12 Renewal $413.40
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