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Home My WebLink About236424 08/27/14 a°�'C�Fb JY ,? CITY OF CARMEL, INDIANA VENDOR: 00350359 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $********79.00* :� ?�; CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 236424 `M�*UN�� INDIANAPOLIS IN 46204 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 505970 79.00 3002669R2 LIS BUgfRESSJOURNAL Renewal invoiceTIME 2nd Notice TO 41 E.Washington St.,Suite 200 • Indianapolis,IN 46204 . www.lbi.com RENEW Indianapolis BusinessJournal August 20, 2014 is premium • e e area business news and information. Dear Subscriber: Thank you for being one of our loyal customers. Without regular UPGRADENOW readers like you,IBJ wouldn't be here, let alone be the successful 1BJ Print newspaper that it is. I know you are a busy person. And because of that, I want to ; i make sure you know that your subscription to Indianapolis Business Journal will expire in three months. Get this piece of Premium ---- - -`-biaSinusS7ueitiitu-you;and-rencw-your su—ba-tiptinn"toda . bus"�nssJot» l. You initially subscribed to IBJ because you valued the information we provide about metro-Indianapolis business. We'll continue to work hard to go beyond the surface with our award- winning reporting staff dedicated solely to covering business. More than who, what, when and where, we want you to know why. b 1 Please mail or fax the accompanying renewal form along with your Fels Pmbe mey Wn payment to us. You'll be glad you did. And once again, thank you for your business. - -Sincere 4ly. Renewyour 4 1 subscriptibirt , . SUBSCRIPTIONS to 113.11 Print and for$4.95more, Greg Morris INCLUDE$50 value r` receive 11311com Premium - Publisher content Go to www.ibi.conVrenew RENEW ONLINE It's fast. It's easy. It's safe. Detach portion below and return it in the enclosed envelope. 1 BJ Print + IBJ.com Premium 1 BJ Print Copies: 1 Subscription expires: 11/24/14 ❑ 1 year- $83.95 IBJ Print+IBJ.com Premium online ❑ 1 year- $79.00 IBJ Print Includes annual-Book of Lists in December Includes annual Book of Lists in December To subscribe to this offer online: Go to www.ibj.com/renew and enter 3002669112 ❑ 3 year- $194.00 IBJ Print Check one Leather Business Card case+$30 Brenner Luggage Gift Card If you chose to renew this option via mail,an email and 7 digit(case sensitive) ❑$50 Brenner Luggage Gift Card password must be returned with this form to gain access to IBJ.com Premium online content Call 317-634-6200 for faster service. TO SUbSCflbe t0 this Offer online: Go to www.ibj.com/renew and enter 3002669112 Or call(317)634-6200,or fill out and mail the form below: 505970 IBJ2C 3002669 ❑Check enclosed ❑Credit card: ❑Visa ❑Master Card DIANA CORDRAY ❑American Express ❑Discover CLERK/TREASURER'S OFFICE CITY OF CARMEL Card number Exp.date Security code ONE CIVIC SQUARE CARMEL IN 46032 signature: E-mail address: See reverse side for customer information and address corrections. Ren 2C Keep this top section for your records Isubscription toBUSNESSJOURNAL 41 E.Washington St..Suite 200 • Indianapolis.IN 46204 505970 IBJ2C 2 3002669 DIANA CORDRAY CLERK/TREASURER'S OFFICE CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Copies: 1 ❑ 1 year IBJ Print - 52 issues Book of Lists-$79.00 ❑ 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-$83.95 Paid with: ❑ Check Date ❑ Credit Card Make Address Corrections below 505970 113J2C2 3002669 DIANA CORDRAY CLERK/TREASURER'S OFFICE CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) 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. I Payee l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 - S -- Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �l s Ij 4,104 $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ?J 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 =� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund