HomeMy WebLinkAbout223685 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 321700 Page 1 of 1
ONE CIVIC SQUARE THE WALL STREET JOURNAL
CARMEL, INDIANA 46032 200 BURNETT RD CHECK AMOUNT: $413.40
CHICOPEE MA 01020
„o„ o CHECK NUMBER: 223685
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 MAYOR 413 .40 SUBSCRIPTIONS
THE WALL STREET JOURNAL. Renewal Confirmation
200 Burnett Road,Chicopee,MA 01020
REPLY BY SeSt RENEWAL TERM Newsstand Price YOU PAY YOU SAVE
08/31/13 2 Years $1220.00 $726.80 40%
1 Year $610.00 $413.40 32%
Yes! Renew my subscription to The Wall Street Journal for:
El ,Year Term:Charge my credit card for$726.80
0 Year Term:Charge my credit card for$413.40
Subject to the automatic renewal terms described below.
`t
a? MAYORS OFFICE El AmEx El Master Card El Visa El Discover
a 1 CIVIC SQ �Er r No. Exp.:
CARMEL, IN 46032-2584
cl osed is my check for$726.80(2 year $413.40(1 year)
Email:
K9 (Required for service updates)
.A
111008704220JPC03600004 134000041340 0000000000000000006Q6R005
A Detach here and return top portion with your credit card information or check in the envelope provided. A
JORG2005WO JFB57
Dear Subscriber,
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is
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84 2nd Avenue
Chicopee;MA 01020
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Wall Street Journal
IN SUM OF $
200 Burnett Road
Chicopee, MA 01020
$413.40
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Renewal 43-552.00 $413.40 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
jriday, August 23, 2013
Mayor
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))
08/26/13 Renewal $413.40
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