HomeMy WebLinkAbout222869 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358988 Page 1 of 1
ONE CIVIC SQUARE CASCADE SUBSCRIPTION SERVICE, IN&ECK AMOUNT: $59.95
`s CARMEL, INDIANA 46032 PO BOX 75327
SEATTLE WA 98175-0327 CHECK NUMBER: 222869
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 1222743 59 . 95 SUBSCRIPTIONS
08/8/2013 05:43 T0:+1 (317) 5712615 FROM:2065260404 Page: 2
CUSTOMER SERVICE NUMBERS:
TOLL FREE: 1-800-488-MAGS(6247)
FAX: 1-206-526-0404
0 Business Hours gam 4pm(PST)Mon-Fri
Ord N CASCADE Re o0 C'� 1222743 ber 317 571 2602
SUBSCRIPTION SERVICE, INC. oril`ei Date AccountCousultaut
.........
P.O.BOX 75089 Seattle,WA 98175-0089 11/29/2012 R. DALTON
ATTN: CHIEF MATT HOFFMAN
CARMEL FIRE DEPT Si n C Q 19 86 !
2 CIVIC SQ
CARMEL, IN 46032-2584 Print Date: 08/08/2013
1 payment
TERM MAGAZINE TYPE PRICE
6 issues The Counter Terrorist Trade-Extension $59.95
"TRADE MAGAZINES HELP RECESSION-PROOF YOUR BUSINESS ... AND YOUR LIFE.!"
W.CA SCADESUBSCRIPTIONS.COM
YOUR ORDER HAS BEEN PROCESSED,
PLEASE ALLOW UP TO 8 WEEKS FOR DELIVERY.
THANK YOU!
BELLING DATE 08/08/2013 DATE DUE 05/15/2013 BILLING TOTAL;' $59.95
PAID TO DATE $ o.00 BALANCE $59.95 AMOUNT DUE < $59.95
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Cascade Subscription Service
IN SUM OF $
P.O.Box 75327
Seattle, WA 98175
$59.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1222743 I 43-552.00 I $59.95 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
ptir 19 7013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
1222743 $59.95
1 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