246851 06/30/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350359
R d ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: S"""3,252.00'
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 246851
9�TON LO INDIANAPOLIS IN 46204 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 91429464 3,252.00 ECONOMIC DEVELOPMENT
Invoice # 91429464
181,Nlecia Invoice Date 06/08/2015
Customer City of Carmel, ID: 5668
IBJ Media Payment Payment Terms Net 30 41 East Washington Street, Suite 200 Due Date 07/08/2015Tearsheet
Indianapolis, IN 46204
BILLING ADDRESS ADVERTISER
Nancy Heck City of Carmel, ID: 5668
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032-0000
INSERTION
ISSUE Q RATE TOTAL
�VKIvC "h ''IIa� MEDIA - r _ NOTES SECTION PAGE # - AD SIZE TY�
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D
26610-28332 Indianapolis Business Journal ROP 13 06/08/15 1/2 Page 1 $3,252.00 $3,252.00
Message: Subtotal $3,252.00
Tax $0.00
Thank you for your business! IBJ Media Tax ID Number 35-1814931 Payments&Credits $0.00
IP B LANCE DUE $3,252.00
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-------------------------------------!------- - --------
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))
06/08/15 91429464 $3,252.00
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
$3,252.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 91429464 I 43-593.00 I $3,252.00 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
Monday,June 29,2015
Director, Community Relations/Economi Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund