247901 07/28/15 r Cqq -
..° '• CITY OF CARMEL, INDIANA VENDOR: 00350359
ij _ ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....**206.00*
f. a� CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 247901
•.y_rUN Eo. INDIANAPOLIS IN 46204 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 LAW DEPT 206.00 SUBSCRIPTIONS
i. PIIIPryr., I°4y°.
BUINDSINESS JOURNAL
41 E.Washington St.,Suite 200 Indianapolis,IN 46204 www.ibj.com
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July 15, 2015
BUSINESS JOURNAL
Dear Subscriber: ",t
You've been one of our loyal Indianapolis Business Journal
subscribers for the past year, so I am offering you a special early renewal -
Y i%r .., iCOr•F8'1RAVtt_
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AUGUST 7,2015. This is our way of thanking you for reading IBJ.
By taking advantage of this offer, you will continue to receive IBJ
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We value you as a reader of IBJ and will continue to provide award-
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This special offer is valid only until AUGUST 7,2015.
1
Sincerely, - .;....
61 . . .
Greg Morris ° �� •
Publisher ....- .
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Detach portion below and return it in the enclosed envelope.
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BUSINESSJOURNAL
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41 E.Washington St..Suite 200 • Ind anapolis.IN 46204
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DOUGLASHANEY ATTORNEY
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CARMEL IN 46032
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 St., Ste. 200
Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/22/15 Indianapolis Business Journal
Total
$206.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
41 E. Washington St., Ste. 200
Indianapolis, IN 46204
$ $ �,06. 00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430-55200 Subscriptions
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 9.-Sb-55,)CO $206.00 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
20 L5
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund