HomeMy WebLinkAbout255852 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350359
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ONE CIVIC SQUARE , INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: S***`***922.00'
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 255852
INDIANAPOLIS IN 46204 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 91432022 850.00 CITY PROMOTION ADVERT
1160 4355200 INVOICE 72.00 SUBSCRIPTIONS
Invoice# 91432022
IBJ'Media Invoice Date 02/01/2016
Customer City of Carmel,ID: 5668
IB] Media Payment Terms Net 30
41 East Washington Street,Suite 200 Due Date 03/02/2016
Tearsheet
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
INSERTIONISSUE
ORDER/AD ID' MEDIA NOTES SECTION PAGE# DATE AD SIZE QTY RATE TOTAL
Indianapolis Covers&Special FRONT Business
28577-33066 Business Journal Placement PAGE 02/01/16 Care Heart 1 $850.00 $850.00
Logo
Message: Subtotal $850.00
Tax $0.00
Thank you for your business! IBJ Media Tax ID Number 35-1814931 ***ALL CREDIT CARD Payments&Credits $0.00
TRANSACTIONS WILL BE ACCESSED A 2% PROCESSING FEE*** Y
BALANCE DUE $850.00
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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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/01/16 91432022 $850.00
1203 101
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
Keep this top section for your records =
INDIANAPOLIS" "
Subscription to:
USINESS JOURNAL
'41 E.Washingfon St..Suite 200 incilanapolls.IN 46204
Ship to"Address:
1355873 IBJ1.0 1. 3177968
MAYORS OFFICE
SHARON KIBBE
CITY OF CARMEL
CITY OF"CARMEL
ONE CIVIC SQ
ONE CIVIC SQ CARMEL"1N 46032
CARMEL-IN 46032
. .
Copi s: .1.."
1 year IBJ Print 52 weekly issues+ Book'&Lists- 72.00
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❑ 1 year IBJ Print& 1131com Premium online 52 issues+ Book of Lists-$77.95 -
Paid with:
.. . . . Check::_
-. ate
o- -Credit Card
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/03/16 INVOICE $72.00
1160 101
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