HomeMy WebLinkAbout229988 03/12/14 �'V ��p"F• CITY OF CARMEL, INDIANA VENDOR: 00350359
3 ® ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....***79.00*
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 229988
'MiroN. INDIANAPOLIS IN 46204 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 DOCS 79.00 SUBSCRIPTIONS
BU91NEiJ
Renewal invoice
2nd Notice
41+E.Washington St.,Suite 200 Indianapolis,IN 46204 • www.ibj.com
4 '
February 19, 2014
Dear Subscriber: •
Thank you for being one of our loyal customers. Without regular
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I know you are a busy person. And because of that, I want to
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renew r our.-µbrant__t_,Ao .`
�N•tMS OURNAL
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Sincerelv,
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INDIANAPOLIS 24
�14 -
USINESS J® AI..
Subscription to:
41 E.Washington St..Suite 200 - Indianapolis.IN 46204
L7
Ship to Address: 7`���
1395031 IBJ2C 2 2957655 DEPARTMENT OF COMMUNITY SERVICES
LISA STEWART ONE CIVIC SQUARE/CITY HALL
DEPARTMENT OF COMMUNITY SVCS CARMEL IN 46032
ONE CIVIC SQUARE/CITY HALL
CARMEL IN 46032
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Business Journal
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis, IN 46204 a
i
$79.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 43-552.00 $79.00
I hereby certify that the attached invoice(s), or
I I I
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, March 10, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I .
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))
02/24/14 1 year subscription $79.00
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