244514 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350359
i ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $""""73.95'
=Q CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 244514
INDIANAPOLIS IN 46204 CHECK DATE:, 04/21/15
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INDIANAPOLIS
Subscription to: BUSINESS JouRNAL
41 E.Washington St..Suite 200 Indianapolis,IN 46204
65299 IBJ1C 1 3128703
NANCY HECK
CITY OF CARMEL
COMMUNITY RELATIONS
ONE CIVIC SQUARE
CARMEL IN 46032-0000
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1_2_03 Renewal Invoice 43-552.00 $73.95 I 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
Monday,April 20,2015
Director,Com"i Relations/Economic Development
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.
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Date Due
Invoice Invoice Description Amount
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04/08/15 Renewal Invoice $73.95
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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