250726 10/21/15 u"C4NN
CITY OF CARMEL, INDIANA VENDOR: 00350359
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $***"***850.00*
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 250726
INDIANAPOLIS IN 46204 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 91430445 850.00 CITY PROMOTION ADVERT
Invoice# 91430445
1 B J Invoice Date 09/22/2015
Customer City of Carmel,ID. 5668
IBJ Media Payment Terms Net 30
41 East Washington Street,Suite 200 Due Date 10/22/2015
Indianapolis,IN 46204 Tearsheet
BILLING ADDRESS ADVERTISER
Nancy Heck City of Carmel,ID: 5668
City of Carmel Square
One Civic S
One Civic Square Carmel, IN 46032
Carmel,IN 46032-0000
27505-30200 Indianapolis Covers&Special Business Care Breast
Business Journal Placement 10/05/15 Cancer Logo 1 $850.00 $850.00
Message:
Subtotal $850.00
Tax $0.00
Thank you for your business! IBJ Media Tax ID Number 35-1814931 Payments&Credits $0.00
C� BALANCE DUE $850.00
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REMITTANCE STUB TO IBJ MEDIA
Invoice# 91430445 Indianapolis Business Journal Date 09/22/2015 Customer ID I ID:5668,City of Carmel
Amount Enclosed: 1 -0$ E60
Make Checks Payable to: IBJ Media IBJ Media PHONE (317)634-6200
41 East Washington Street,Suite 200 FAX (317)263-5060
Credit Card information Indianapolis,IN 46204
Master Card Visa American Express Name on card:
Credit Card Number: Exp. Date: Security Code:
Card Holder Signature: Amount to charge:
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))
09/22/15 91430445 $850.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBJ Media
IN SUM OF $
41 East Washington Street, Suite 200
Indianapolis, IN 46204
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 91430445 I 43-465.00 I $850.00 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
Sunday, October 18,2015
r
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund