214948 12/04/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 358813 Page 1 of 1
i`'�0 ONE CIVIC SQUARE ANGIE'S LIST CHECK AMOUNT: $70.00
J• CARMEL, INDIANA 46032 1030 E WASHINGTON STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 214948
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 MEMBERSHIP 70 . 00 SUBSCRIPTIONS
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Audrey Kostrzewa NOV 1 3 2012
Carmel Clay Parks & Recreation 0-1J
1411 E 116th St 1-888-944-LIST(5478)
Carmel, IN 46032-7611
A-PO-T1-B1-S8
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❑ ❑ NOY 142012
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Audrey Kostrzewa Carmel Cla Park ' r y s & Recreation
t � 2011 1411E 116th St Carmel, IN 46032-7611 1-888-944-LIST(5478)
A-1`041-B1-S8
Use form below.
Keep u the
p good work.
Finding quality companies and providers on your own isn't easy.
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On Angie's List, real people like ou
y write reliable reviews da
in more than 500 home and �
health care categories. Blgle s List
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• Our Complaint Resolution Process, great
for those projects that en PorFSeal
...
of approval
4
r.;paten — t}35 DO
• Huge savings on local ser�i`I` ens
with our wildly popular Bis' e#al (lay " -D . for quality and
• Private and trustworthy P ric-. t! reliability
classifieds in our "
U�•Marketpla Lane
Date c�ha�er
P� Michael& Clare V., Indianapolis, IN
At���COVaI
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7 71171D
more h an 711n V 2012
0
reviewsla BY; 13�
Our member benefits
should make anyone perk up.
Did you know that an Angie's List membership includes
a lot more than just reviews of servic e p rovide
We ve tea
coed u p with some of the biggest names in shopping,
entertainment and travel to offer exclusive savings to our members.
National
�� Membership
�� P R O G R A M S
m cu - -- TICKETS
M Get discounted
Ensure you're paying ticket prices for
the lowest price at the Print a special invitation movies, events
pharmacy with one to join Costco and receive and theme parks!
P valued at
I coupons va
simple card.
more than $5 0!
�$ m
embership perks?
Want to see- every mor
e
Fienew today, tthen go to
PleaseI correct your contact
AUDREY KOSTRZEWA information (if necessary):
1411 E 116th St Name:
• Carmel, IN Address:
46032-7611 City:
Zip:
audreyk@carmelclayparks.com State:
Phone: ( _1
Membership Expiration Date:01/2x/2013
E-mail:
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1030 E.Washington Street,
fiste , Indianapolis, IN 46202
memberservices®angles Itst.com j 1-888-944-LIST(5478)
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7
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.
358813 Angie's List Terms
1030 E Washington St
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/13/12 Membership Membership 1 year thru 1/24/14 $ 70.00
Total $ 70.00
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
Voucher No. Warrant No.
358813 Angie's List Allowed 20
1030 E Washington St
Indianapolis, IN 46202
In Sum of$
$ 70.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 Membership 4355200 $ 70.00 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
29-Nov 2012
Signature
$ 7050 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund