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j ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $""" ""77.95•
��� J=� CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 252864
.yiTON moo, INDIANAPOLIS IN 46204 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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INDIANAPOLIS
BUSINESS JOURNAL
41 E.Washington St.,Suite 200 Indianapolis,IN 46204 1b'
r
November 23, 2015
BWESSIOURML
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Subscriution tw BUSINESS JOURNAL.
41 E.Washington St.,Suite 200 • Indianapolis.M 46204'
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1395031 IBJIC 1 3174937 PO#32728
LISA STEWART DEPARTMENT OF COMMUNITY SERVICES
DEPARTMENT OF COMMUNITY SVCS ONE CIVIC SQ/CITY HALL
ONE CIVIC SQ/CITY HALL CARMEL IN 46032
CARMEL IN 46032
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Indiana Business Journal ALLOWED 20
IN SUM OF$
41 E. Washington Street, Suite 200
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4
$77.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#!Dept. INVOICE NO. ACCT#rrITLE AMOUNT—
Board Members
I hereby certify that the attached invoice(s), or
1192 43-552.00 $77.95
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
}
y
i�
iday, Depernbel 11, 015
Director
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/23/15 renewal $77.95
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