HomeMy WebLinkAbout308158 02/13/17 +ur.CAgM
Jy CITY OF CARMEL, INDIANA VENDOR: 00350359
"® ; ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....***72.00*
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 308158
INDIANAPOLIS IN 46204 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 72.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS BUSINESS JOURNAL IN SUM OF$ CITY OF CARMEL
41 E. WASHINGTON, SUITE 200 An invoice or bill to be property 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.
INDIANAPOLIS, IN 46204
Payee
$72.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 43-552.00 $72.00 1 hereby certify that the attached invoice(s),or 2/1/17 INVOICE $72.00
1160 101 1160 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
Tuesday, February 07,2017
Kibbe, Sharon
Executive Office.Manager
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INDIANAPOLIS
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BUSINESSJOVRNAL I MI.— '
41 East Washington Street•Suite 200:Indianapolis,Indiana 46204.•phone:317.634.6200 .. . ..
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1355873:: IBJ1 C 1 -3294484 MAYORS OFFICE
SHARON KIBBE CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQ ... ..
ONE CIVIC SQ CARMEL IN 46032
CARMEL-IN 46032
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1355813 IBJ1_0 1 3294484:
MAYORS OFFICE,
SHARON KIBBE --- - CITY OF CARMEL
CITY.OF CARMEL- ONE CIVIC SQ.
ONECIVIC.SQ ..
CARMEL IN 46.032 CARMEL 1N 46032
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