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Home My WebLink About227404 12/17/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 00350498 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS NEWSPAPERS, INC CHECK AMOUNT: $312.03 CARMEL, INDIANA 46032 307 N.PENNSYLVANIA STREET PO BOX 145 CHECK NUMBER: 227404 INDIANAPOLIS IN 46206-0145 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 IS0380767 312 . 03 IS0380767 CURRENTLY PAID THROUGH: 11/30/2013 THE INDUWOLIS STAR_ INDYSTAR*COM 307 N.Pennsylvania St Account number: IS0380767 Indianapolis,IN 46206-0145 Amount Due: 336.53 Payment Deadline: Due Upon Receipt 0 AV 01 004950 454846 20 A**5DGT I'Illlll'I'II'I'I'Illll'III11'III'IlII111I'IIII'IIJII'Illlllll�l CARMEL POLICE V.BAILEY !; 3 CIVIC SQ CARMEL, IN 46032-2584 „t SUBSCRIPTION ST'ATEMEMT t `�' ��. Balance Forward_ _ 24.50 01/01/14-12/31/14 Service 312.03 Amount Due 336.53 Ma t f r.., _. . y WW 1 EZ Pay is the fast and easy way to pay for your Indianapolis Star subscription. 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VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Newspapers, Inc. IN SUM OF $ P.O. Box 742619 Cincinnati, OH 45274-2619 $312.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I 43-552.00 I $312.03 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 Wednesday, December 11, 2013 Chief of Police 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)) 12/10/13 annual subscription $312.03 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