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HomeMy WebLinkAbout238403 10/21/14 `y'o..�,°"' CITY OF CARMEL, INDIANA VENDOR: 00350359 ....... .�; ® 'i• ONE CIVIC SQUARE IBJ MEDIA CHECK AMOUNT: $ 850.00` f'. ?� CARMEL, INDIANA 46032 41 EAST WASHINGTON ST,STE 200 CHECK NUMBER: 238403 9��tON�` INDIANAPOLIS IN 46204 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 91426743 850.00 SPECIAL PROJECTS Invoice I13J�edia Invoice#: 91426743 41 East Washington Street, Suite 200 Date: 10/06/2014 Indianapolis, IN 46204 Phone: (317)634-6200 Account#: 00014886 Fax: (317) 263-5060 Sales Rep: JH City of Carmel Advertiser: City of Carmel Your PO#: Dept. of Human Resources Terms: Net 30 One Civic Square .Carmel, IN 46032-0000 I Publication: Indianapolis Business Journal Rate: Freq: Issue: 10/06/2014 Section: Supplement Ad Size: Caption: Position: LOGO Page#: Colors: Bleed: 0.00 CUSTOM COVER LOGO 850.00 Gross: 850.00 0.00 Net: 850.00 ------------------------- Sales Tax: 0.00 Net: Less Credits Applied: 0.00 Balance Due: 850.00 �P CA U e L4� -- --------------- Please return this stub with your remittance Invoice#: 91426743 Bill To: City of Carmel Date: 10/06/2014 Advertiser: City of Carmel Account#: 00014886 Balance Due: 850.00 Amount Enclosed: Proud sponsorsof Breast CancerI ' N DIANAPOLIS $1.75 ©IBJ MEDIA 2014 IBJ.COM CENTRAL INDIANA'S BUSINESS AUTHORITY VOL.35 NO.32 ES OCTOBER 6-12,2014 o� ambrose"' C'M STRUCTUREPOINT banc•SeTV Q� ❑Ia0BARNES& BECKNELL BEDEL ❑❑THORNBURG Lu BEJ� I N D U S T R I A L Cr�OBOSE . � RL49T • . - - -- &EVANS up COOK® BANK CRO WFELD .o. ....,. .,,.....e O DeloitteoAKEI . SUMM.IT//OOw �� DirectEmployers ®uke �'�Q � FAErG�J�Rr�E� BAKER eeePmPo.uod.tlen•t•mPl• REALTY EXHIBrrHOUSE D VIELS �vJ Finis ° ine. V FIRST��{ 'ELECTRIC IFIRST FIRST PERSON B U P P L Y MARAGE\fENI" I.NiETUVET BANK •^-^•-^�^ __ff INDIANA FARM 1�Ind a�,„,�na sSM BUREAU INSURANCE- Hendricks HOLLINGSWORTH',"' TZ . • r ..... Regl•n•I Health [ !STOP KNOCKING ON WOOD- Cancer Centers AKATZKORINA 0""0 JETL0PdX R9erri:l Lynch MAGINOT,MOOBE&BECKur e.r s w.e.e cew..lm B y • O RT HOI Y 'tQL The Cate Burton Group Network Storage MILLERBROOKS Rolls-Royce Q SpL/N BONN SOMERSET la?oRz a suson G. � Ij)Uniter3FIealthcare WESSLER STIFEL I(omen:�J WILMU M tYI/TRAL IM•W1A Mpe tl..11 a Rq.ct� INSIDE Special Breast Cancer 0 Awareness section:33-39 --gmt— ISurvivors tell their stories:33 I Breast Cancer Awareness Month calendar:34 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)) 10/06/14 91426743 $850.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IBJ Media IN SUM OF$ 41 East Washington Street, Suite 200 Indianapolis, IN 46204 $850.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 91426743 I 43-590.00 I $850.00 1 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 Friday, October 17, 2014 —7&W441- �f � Director, Cotvmunity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund