HomeMy WebLinkAbout256385 03/15/16 0CITY OF CARMEL, INDIANA VENDOR: 00350359
® ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $""""""""79.00"
s. =Q' CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 256385
9M,19o'ri INDIANAPOLIS IN 46204 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 030716 79.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANAPOLIS BUSINESS JOURNAL
41 E.WASHINGTON, SUITE 200
IN SUM OF$
INDIANAPOLIS, IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
0 j 43-552.00 j $79.00 1 hereby certify that the attached invoice(s), or
1110 101
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, February 29, 2016
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/29/16 I 0 I annual subscription I $79.00
1110 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
'BIND lar,aPoUs Renewal invoice
lJSI1�L' r7 OV1RN 4th Notice
Al.E.Washington St.,Suite 200 Indianapolis,IN 46204.• www.Ibj.com
�cEIV
February 24, 2016
.. ... : FEB 2 9 2016:
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INDIANAPOLIS'
Subscriuti
•on to: USINESS JOURNAL .
. : 41 E.Washington St..Sulte 200 Indlanapalis•IN 46204
... ... .
.: ..
514111- IBJ4C 4-3168377m.
TIM GREEN..
CARMEL POLICE DEPT
3 IVI. S
CARMEL IN- 46032-2584
_ . . .
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