HomeMy WebLinkAbout308570 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 00350359 CHECK AMOUNT: $*******850.00*
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
=a: CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 308570
9y,roN INDIANAPOLIS IN 46204 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 91435516 850.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS BUSINESS JOURNAL IN SUM OF$ CITY OF CARMEL
41 E. WASHINGTON, SUITE 200 An invoice or bill to be 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.
INDIANAPOLIS, IN 46204
Payee
$850.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
91435516 43-465.00 $850.00 1 hereby certify that the attached invoice(s),.or 1/30/17 91435516 $850.00
1203 101 1203 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 21,2017
Heck, Nancy
Director
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
Invoice# 91435516
IBI Med i a Invoice Date 01/30/2017
Customer City of Carmel,ID: 5668
IBJ Media Payment Terms Net 30
41 East Washington Street,Suite 200 Due Date 03/01/2017
Indianapolis,IN 46204 Tearsheet
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
-- JI RTION TIES O PA ISSUE ,.7 [� R41i .-
30701-38201 Indianapolis Business Covers&Special 01/30/17 Business Care 1 $850.00 $850.00
Journal Placement Heart 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
��C \�I ��er�l� BALANCE DUE $850.00
(L4Z PLVy'iC�M
wr
INDIANAPOLIS
CENTRAL INDIANA'S BUSINESS AUTHORITY r :$1.75• Iei.COM • JAN.30-FEB.5,2017:"
. :
American
LDERSON Aea
BUSINESS ARES. COMMERCIAL GROUP_
IS W
pq+�� Q
0� AMERICAN " ' ' ' BECKNELL M vNEx:.
Proud Supporters of M STRUCTUREP0INT : , N.o.u s r R:i A L &EVANS' .
... ... .. ... .. .. _ ING .. .. ..
'e^Q1 wI wiw Uhft.
_.- '. .. ;. ■e��� ■ ■��Ith .. :� ... ®4 -- _ _ NEYB AT LAW -_
R Ildiry RWtlwN+i Dnei
ATTOR
Qra mel;Indiana CUSHMAN & �,j �:Awareness onthm G t��i�ll�WAktFtIth E
ESKENAZ
fIRST .
H E:A LT H INnm v>Er BANK g tl�m•
Hendricks r_INDIM
/.BUREEAU AUIINSNSURANCE''
Regional Healthm q
Nil
Indiana University Health dowers
am
AT
Z, . ' KIGHTLINGERI GRAY
&MIUER ! t�J ATTORNEYS'AT LAW.
L�bml es
"BENEFITADVISORS
AaMN 10Glriaemomed&d��ETipW 119�61m¢Maaa E�ICCM
mp
SIMON"
,VOL.37 N0.50 ®IBJ MEDIA 2017 "
? V_
INSMF:.
Special Heart Nealtli
..p. . . i ...
B % t Awvms suit 23-27
c
u NE� S S JOU.&
lima
Wk
ontestto Ch
Reward Healthy tinges:23
_ # Heart Awareness Month calendar.24