HomeMy WebLinkAbout241529 1 /27/2015 t�r_CAq�
CITY OF CARMEL, INDIANA VENDOR: 00350359
® \��, ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $********79.00*
s. _�; CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 241529
9.�'��raN�O INDIANAPOLIS IN 46204 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 79.00 SUBSCRIPTIONS
1 BJ Print + IBJ.com Premium 1 BJ Print Copies: 1 Subscription expires: 03/30/15
❑ 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 3050355R2 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) ❑$50 Brenner Luggage Gift Card
password must be returned with this form to gain access to IBJ.com Premium
online content. Cali 317-634-6200 for faster service. TO SUbSCflbe t0 this Offer online:
Go to www.ibj.com/renew and enter 3050355R2
Or call(317)634-6200,or fill out and mail the form below:
514111 I3J2C 3050355 ❑Check enclosed ❑Credit card: ❑Visa ❑Master Card
TIM GREEN ❑American Express ❑Discover
CARMEL POLICE DEPT
3 CIVIC SQ Card number Exp.-date Security code
CARMEL IN 46032-2584
Signature:
E-mail address:
See reverse side for customer information and address corrections.
Ren 2C
Make Address Corrections below
514111 113J2C2 3050355
TIM GREEN
CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL IN 46032-2584
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Business Journal
IN SUM OF$
41 E. Washington Street, Suite 200
Indianapolis„ IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-552.00 $79.00 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
Wednesday, January 21, 2015
Chief of Police
Title
i
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))
01/21/15 annual subscription $79.00
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