219659 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367128 Page 1 of 1
ONE CIVIC SQUARE BICYCLE TIMES
CARMEL, INDIANA 46032 3483 SAXONBURG BLVD CHECK AMOUNT: $39.95
SON GO
+' PITTSBURGH PA 15238 CHECK NUMBER: 219659
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 39 . 95 SUBSCRIPTIONS
0001048
jBICYCLE 0SFUNDS ONLY
inal Renewal Notice! ^
---------'—'--
Your Bicycle Times// eouuoocn has expired. Renew
today 1 Year @Issues: $16'95 Good Deal! �
and you won't miss our next informative and inspirational '
issue. Please return this form with payment inthe ' 3��emrm Y�Ua��mm� $��'�� Great Deal!
*�� � �� ` av '
envelope provided ur call 860'523-g053.
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^
Your subscription expires with issue: #22
------'----------------- ----'----------'--- enclosed (payable to Bicycle T7n/ea).
Charge my: VISA orL3 Master Card.
T11 P1 °°°°°°°°°*AUTO°°K4|>(ED/ADC 158 Cond#
OAV|DL|TTLEJOHN
1 CIVIC 8Q Exp. date CVV______
CARYWEL. IN 46032-2584
7,^1^111Un11^Y|`Ill.lFY||~III III^N111"1o1U^r1CV Ill.lI^I Signature:
Renew online
46032urTLo007 naozoo www.bicycleti0Nes0Nag.com |
^
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))
05/06/13 3 yr. subscription $39.95
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bicycle Times
IN SUM OF $
3483 Saxonburg Blvd.
Pittsburg, PA 15238
$39.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-552.00 $39.95 I 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
Monday, Ma 6, 13
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund