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J�/ \.. CITY OF CARMEL, INDIANA VENDOR: 00350359
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $•'*"""'"69.00•
�_� CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 240329
�''�*'od`�O' INDIANAPOLIS IN 46204 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 69.00 SUBSCRIPTIONS
2200 — L-�'aSSZ00
Indianapolis Business Journal
Indianapolis Business Journal
41 E Washington St, Suite 200
Indianapolis IN 46204-3592 SUBSCRIPTION
INVOICE 12/10/14 3145451-81
(317) 472-5342
MC/VISA/AMEX/DISC Exp Date tt 52 issues 69.00
Periodical class N/c
Signature
Total 69.00
JEREMY KASHMAN
CITY ENGINEER Amount Due $69.00
CITY OF CARMEL-ENGINEERING DEPARTMENT
1 CIVIC SQUARE
CARMEL IN 46032-0000
Please-return this portion.
SUBSCRIPTION INVOICE 12/10/14
Indianapolis Business Journal This bill for service through
12/14/15
Shipped to:
JEREMY KASHMAN
CITY ENGINEER
CITY OF CARMEL-ENGINEERING DEPARTMENT
1 CIVIC SQUARE
CARMEL IN 46032-0000
-Check payable to: Indianapolis Business Journal
FOR YOUR order Number: 3145451-B1 Amount Paid: U9. erO
RECORDS Term:
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
Indianapolis Business Journal Purchase Order No.
41 E. Washington Street, Suite 200 Terms
Indianapolis, IN 46204-3592 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
12/10/2014 .0 IBJ Online subscription $ 69.00
Total $ 69.00
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
VOUCHER NO WARRANT NO.
Indianapolis Business Journal ALLOWED 20
--41-E Washington Street,—Suite 200 _ IN SUM OF$
Indianapolis, IN 46204-3592
$ 69.00
ON ACCOUNT OF APPROPRIATION FOR
' Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4355200 $ 69.00 r bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
received except
I
i
12/15/2014
Sig ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund