HomeMy WebLinkAbout215722 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350421 Page 1 of 1
` ONE CIVIC SQUARE NEW URBAN NEWS
CARMEL, INDIANA 46032 PO BOX 6515 CHECK AMOUNT: $79.00
ITHACA NY 14851 CHECK NUMBER: 215722
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 79 . 00 REFERENCE MANUALS
EFORMERLY NEW URBAN NEWS
The decision maker's bridge
CITIES OWNS
tostronge ,gr .ener ommunities
Renew Better Cities & Towns 146
City of Carmel {` `
Dept.of Community Services
1 Civic Square
Carmel,IN 46032 `Y
tV"
Dear Subscriber,
— T-he-updated;fui'i`^vlo RCtter!Cities-&-To.vns;fo rmerl.y_Ne-,w_Lznco.,?_News,__is_the-most-
useful resource available on placemakin-and sustainable communities.
But your subscription is on the verge of expiration.With this letter you can receive Better! \�
Cities & Towns with no interruption of service.
Better! Cities & Towns is the only publication that offers the right balance of design,
planning,development,finance,and policy to help you achieve the community characteristics
that will meet the needs of the 21 st Century,
With your subscription,you also get full access to content on the Better! Cities & Towns
web publication (bettercities.net),and special discounts on other publications (see below).
But your subscription is expiring and we need to hear from you,please.Send in your
renewal today to ensure you don't miss even a single issue.
Sincerely,
Robert Steuteville
Editor/Publisher
TEAR OFF AND RETURN BOTTOM PORTION WITH SUBSCRIPTION PAYMENT-WITH CREDIT CARD,YOU MAY FAX OR PHONE ORDER
-----------------_""-._':,.__„_'_'__'_------..,-„".'_.,.,».:._.-__-
VOUCHER NO. WARRANT NO.
ALLOWED 20
New Urban News
IN SUM OF $
P.O. Box 6515
Ithaca, NY 14851
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 42-390.02 $79.00
I hereby certify that the attached invoice(s), or
I I I
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
Friday, December 14, 2012
Dir6or
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))
12/14/12 Better Cities and Towns $79.00
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