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�`! CITY OF CARMEL, INDIANA VENDOR: 00350359
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $**...***82.00*
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CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 326776
9M;Irbn c�r' INDIANAPOLIS IN 46204 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355200 82.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER .
Vendor.# 00350359
IN SUM OF$ CITY OF CARMEL
INDIANAPOLIS BUSINESS JOURNAL
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
$82.00,
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 $82.00 1 hereby certify that the attached invoice(s),,or 5/29/18 INVOICE $82.00
1160 101 .1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereonfor
which charge is made.were ordered and
received except
Thursday,June 21,2018
Kibbe, Sharon
Executive Offce.Manager
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
Subscription to:
BUSINESISJOURNAL .1 IBS
41 East Washington Street•Suite 200'i Indianapolis,Indiana 462041 phone:317.634.6200
Ship to Address:---- - -
P Bill'to Address:
.497761 3 3939.4 .
SHARON KIBBE
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SO
1 CIVIC SQ
CARMEL.IN:- 46032 CARMEL IN 46032
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497761 .3 :39394
SHARON KIBBE
.CITY OF CARMEL
1:CIVIC SO
CARMEL 1N 46032
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