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HomeMy WebLinkAbout322738 03/12/18 - (�y'.. CITY OF CARMEL, INDIANA VENDOR: 00350359 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....**850.00* a CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 322738 INDIANAPOLIS IN 46204 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 91439076 850.00 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ INDIANAPOLIS BUSINESS JOURNAL 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 91439076 43-465.00 $850.00 1 hereby certify that the attached invoice(s),or 2/2/18 91439076 $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 Monday, March 05,2018 —nlal ,+cW Is, HeccK Nancy Director 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 Invoice# 91439076 IBD N'l ed!a Invoice Date 02/02/2018 Customer City of Carmel, ID: 5668 IBJ Media Payment Terms Net 30 41 East Washington Street,Suite 200 Due Date 03/04/2018 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 11INSEM1IO. NEMEDIA NOTES SECTION PAGE ISSUE Ap SIZE QTY RATE TOTAL ORI ER/AD ID DATE ©� Indianapolis Covers&Sp ecial FRONT Business 32760-43755 Business Journal Placement PAGE 02/02/18 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 TRANSACTIONS WILL BE ACCESSED A 2% PROCESSING FEE*** Payments&Credits $0.00 �1f tb j BALANCE DUE $850.00 CSI ?YwnAoncd gj voy- <'VAS . 3 01 , J44 INDIANAPOLIS usINESS OURNAL CENTRAL INDIANA'S BUSINESS AUTNORITY $1.75 : IM.COM • FEBRUARY 2-8,2018 Proud supporters of Heart Health Awareness Month American- ALDERSON Asssoc shone COMMERCIAL GROUP. 0 life Is why, OEM epEam.x Intel .■�T efd,NREPOINT Real= e;R ixo � Solutlotu BECKNELL '� Bu ess 1 COLUMBUS I N D U 8 T A I A L REGIONAL HEALTH �. _ arej 1111111/WAK FIELD Duke =E L I T E MENERDEL" REALTY an.s.ex,..x...Yae..s ESKENAZI �IRSTJFOGODEci-iso Franciscan HEALTH HEALTH INnRM 0K BRAZILIAN STEMHOUSB HEART CENTER Hendricks l�INDJANA FARM Ifs BUREAU INSURANCE' 1 flowers In3iJe::Ji'rJaieereity JHeelth _ �L;ouwAYraserutexrrErsm ® SAPPER KIGHTLINGEP JGRAY,u ICimball•Electronics &MILLER ATTORNEYS AT LAW ABRICATION INDIANAPOLIS,IN aPNEPiTADvuons �St Vincent ftpw REGIONS Relocation Construction Strategies �j CENSION WURSTEIR OL cortsmucnon VOL.38 N0,49 ©IBJ MEDIA 2018 IIY171DL y Heart Health Qn Awareness Special Heart Health �m Awareness Section:19-23 Blood Pressure Standards Revised;19 ' Heart Awareness Month Calendar.19 _�---