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HomeMy WebLinkAbout217859 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366988 Page 1 of 1 ONE CIVIC SQUARE WASTE AGE CHECK AMOUNT: $74.00 �4 ?o CARMEL, INDIANA 46032 PO Box 2100 SKOKIE IL 60076 CHECK NUMBER: 217859 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 74 . 00 SUBSCRIPTIONS Waste Age INVOICE PO Box 2100 Skokie, IL 60076 DATE: FEBRUARY 14, 2013 ACCOUNT: SHIP TO: Alexia Donahue Wold,AICP, LEED AP City of Carmel Department of Community Services One Civic Square Carmel, IN 46032 SALESPERSON VENDOR.NUM TERMS PATRICIA N. TERM: 12 ISSUES QUANTIT DESCRIPTION UNIT PRICE AMOUNT Y I I Year Print Membership Waste Age US: $ 74.00 $74 TOTAL $74. TOTAL PAID CITY OF CARMEL, INDIANA VENDOR: 366988 Page 1 of 1 0 ONE CIVIC SQUARE WASTE AGE CHECK AMOUNT: $74.00 CARMEL, INDIANA 46032 PO BOX 2100 SKOKIE IL 60076 CHECK NUMBER: 217859 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 74 . 00 SUBSCRIPTIONS 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, b y 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 Date Number Description (or note attached invoice(s)or bill(s)) Amount 02/14/13 Waste Age Magazine $74.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accord ance with IC 5-11-10-1.6 20 Clerk-Treasurer _ - I VOUCHER NO. --WARRANT NO. _ 20 ALLOWED Waste Age IN SUM OF $ P.O. Box 2100 Skokie, IL 60076 $74.00 ON ACCOUNT OF APPROPRIATION FOR Q: armel DOCS 7FO-t.tI AM OUNT Board Members I hereby certify that the attached invoice(s), or 43-552.00 $74.00 1192 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, February 22, 2013 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund