213692 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351738 Page 1 of 1
ONE CIVIC SQUARE WALL STREET JOURNAL
CARMEL, INDIANA 46032 200 BURNETT ROAD CHECK AMOUNT: $413.40
'r PO BOX 7020
o„ CHECK NUMBER: 213692
CHICOPEE MA 01021-7020
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 PARKS 413 .40 SUBSCRIPTIONS
THE WALL STREET JOURNAL. Renewal Savings Notice
200 Burnett Road,Chicopee, MA 01020 Yes! Renew my subscription to The Wall Street Journal for:
REPLY BY:10118/12 �EgLr RENEWAL TERM NewsstanjPrice YOU PAY Y OU SAV2 Years $1220 $726.80 40%
1 Year $610. $413.40 32%
❑ 2 Year Term: charge my credit card for $726.80'
W �_ 1 Year Term: charge my credit card for $413.40'
CARMEL CLAY PARKS REC El AmEx El Mastercard El Visa El Discover
o? LINDSAY WILLARD Card No.
1235 CENTRAL PARK DR E Exp.:
CARMEL, IN 46032-4421 ❑ Enclosed is my check for $726.80(2 years)or $413.40(1 year)
Ilu.,1111111�1111�1�llllllll11111�1111���11��ll f�l�ll�lu�l�lll Email:
(Required for service updates)
1-1140 7841743JPB03600004134000041340 0000000000000000006Q6R005
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A Detach here and return top portion with your credit card information or check in the envelope provided. O
Dear Lindsay Willard, JTRG2006HK JF224
As a loyal subscriber, you have been selected to receive a special renewal offer: ---------- --
_ 1_)
You may now renew your subscription to The Wall Street Journal at savings of up to 40%OFF CEP ZJ�
the cost of the newsstand price! f� S t
Account Number: 111407841743 —�
Account Summary:
• Your Special Offer: convenient delivery of The Wall Street Journal SAVE 40 0,'o!
for two years at $726.80
• Delivery of WSJ Weekend to home or business address Included
• Essential and accurate business news and information Included
• In-depth coverage and analysis of business and financial markets Included
• Columns covering personal finance,careers, the arts, and leisure pursuits Included
• Please reply by 10/18/12.
Money-Back Guarantee
If you are dissatisfied for any reason,you may cancel your subscription and receive a full refund for all unused service.
Automatic Renewal Program
tAs a credit card automatic renewal subscriber, we'll continue your subscription as long as you wish without interruption,
unless you tell us otherwise.You will be notified in advance of any changes in rates or terms.You may change your billing o
preference by contacting Customer Service.
For faster service, call us toll free at 1-800-Journal (1-800-568-7625)
Printed on recycled paper.
DOES
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.
00351738 Wall Street Journal Terms
P.O. Box 7020
Chicopee, MA 01021-7020
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/25/12 Renewal Fitness Center Subscription 31248 $ 413.40
Total $ 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
Voucher No. Warrant No.
00351738 Wall Street Journal Allowed 20
P.O. Box 7020
Chicopee, MA 01021-7020
In Sum of$
$ 413.40
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1096-21 Renewal 4355200 $ 413.40 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
4-Oct 2012
f?2liI/
Signature
$ 413.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund