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`.4 ONE CIVIC SQUARE THE WALL STREET JOURNAL CHECK AMOUNT: $501.80
CARMEL, INDIANA 46032 200 BURNETT RD
'r«o� CHICOPEE MA 01020 CHECK NUMBER: 217390
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 012908127930 501 . 80 CT SUBSCRIPTION
THE WALL STREET JOURNAL. Renewal Savings
200 Burnett Road, Chicopee, MA 01020
REPLY BY RENEWAL TERM Full Price YOU PAY YOU SAVE
02/14/13 2 Years $1738.96 $903.60 $835.36
'Pea/.� 1 Year $869.48 $501.80 $367.68
Yes! Renew my subscription to The Wall Street Journal in Pnnt and Digita/for.
❑2 Year Term:Charge my credit card for$903.601
p ❑1 Year Term:Charge my credit card for$501.801
Q El AmEx El MasterCard El Visa El Discover
CITY OF CARMEL
9� DIANA CORDRAY Card No. Exp.:
U 1 CIVIC SQ
CARMEL, IN 46032-2584 ❑Enclosed is my check for$903.60(2 years)or$501.80(1 year)
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012908127930JPBO3600005018000050180 0000000000000000006S6TO04
A Detach here and return top portion with your credit card information or check in the envelope provided. 0
JTCB2006NXJFB69
Dear Diana Cordray,
As a loyal subscriber, you have been selected to receive a special renewal offer:
You may now renew your subscription at savings of up to $835.36 OFF the combined full price of The
Wall Street Journal in Print and Digital.
Account Number: 012908127930
i
Account Summary:
■ Convenient delivery of The Wall Street Journal and SAVE $835.36!
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
�. KC)
Total
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.
ALLOWED 20
IN SUM OF
u
ON ACCOUNT OF APPROPRIATION FOR
(k--" ,
741C-6�-
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�3p materials or services itemized thereon for
which charge is made were ordered and
received except
/V - 0/),,. e. @.�20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund