243982 04/08/2015 v/ : CITY OF CARMEL, INDIANA VENDOR: 00350359
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $********83.95*
f r CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 243982
9M��)ON.�� INDIANAPOLIS IN 46204 CHECK DATE: 04/08/15
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1192 4355200 3068601R2 83.95 SUBSCRIPTIONS
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JOURNAL Renewal invoice ' TIME' TO
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February 18,2015 � •Indianapolis- Indianapolis
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INDIANAPOLIS
Subscription to: BUSINESS JOURNAL
41 E.Washington St.,Suite 200 • InolanapollS,IN 46204
Ship to Address:
1395031 IBJ2C 2 3068601 DEPARTMENT OF COMMUNITY SERVICES
LISA STEWART ONE CIVIC SQ/CITY HALL
DEPARTMENT OF COMMUNITY SVCS CARMEL IN 46032
ONE CIVIC SQ/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
$83.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS i
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
i
1192 I 3068601R2 I 43-552.00 I $83.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, Apr 103, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/15 3068601R2 yearly subscription $83.95
I
4
I
' I
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
120—
Clerk-Treasurer
20Clerk-Treasurer