HomeMy WebLinkAbout229063 2/11/2014 »,f CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 41 E WASHINGTON,SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 229063
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 MAYOR 69 . 00 SUBSCRIPTIONS
BINDIANAPOLIS
SS JOURNAL
41 E.Washington St.,Suite 200 • Indianapolis,IN 46204 www.ibj.com
•
February 5, 2014
Bi�nvessJo[IxNnt. '
Dear Subscriber:
You've been one of our loyal Indianapolis Business Journal
subscribers for the past year, so I am offering you a special early
renewal savings of$10.00 off the regular print subscription price of - z
$79.00 until March 14,2014. This is our way of thankingo�y u for
reading IBJ.
By taking advantage of this offer, you will continue to receive IBJ
with more than 14 of our popular magazines and supplements, plus the
annual Book of Lists (a $35 value)free with your renewal subscription.
We,value you as a reader of IBJ and will continue to provide award-
winning, comprehensive coverage of central Indiana business, both
online and in print.
This special offer is valid only until March 14,2014.
Sincerely, ;
e •
Greg orris -
Publisher •= -•" •
Detach portion below and return it in the enclosed envelope.
Keep this top section for your records
INDIANAPOLIS
Subscription to:
BUSINESS JOURNAL
41 E.Washington St.,Suite 200 - Indianapolis,IN 46204
Ship to Address:
1355873 IBJ1C 1 2968480 MAYORS OFFICE
SHARON KIBBE CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
Copies: 1
❑ 1 year IBJ Print - 52 weekly issues + Book of Lists- $69.00
❑ 3 years IBJ Print-156 issues+ 3 Book of Lists -$194.00
❑ 1 year IBJ Print& IBJ.com Premium online - 52 issues+ Book of Lists-$73.95
Paid with:
❑ Check Date
❑ Credit Card
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))
02/05/14 Renewal $69.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBJ
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Renewal 43-552.00 $69.00 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, February 10, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund