HomeMy WebLinkAbout327774 07/20/18 �u!_4!gM
JY CITY OF CARMEL, INDIANA VENDOR: 00350359
1s ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $***..***72.00*
:9 ,_�; CARMEL, INDIANA 46032 INDE.IANAPOLIS A WASHINGTON,
HIIISGTON,SUITE 200 CHECK NUMBER: 327774
�:od�O' CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 610192124414 72.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS BUSINESS JOURNAL IN SUM OF$ CITY OF CARMEL
41 E. WASHINGTON, SUITE 200 An invoice or bill to be 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
$72.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
610192124414 43-552.00 $72.00 1 hereby certify that the attached invoice(s),or 7/19/18 610192124414 $72.00
1180 101 1180 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
Thursday,July 19,2018
1 /
no
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
:Keep this top.section for your records
INDIANAPOLIS
MIT -
Subscription to: BUSINESSJOURNALI
41 Eastwashington Street 0 Suite 200•Indianapolisrindiana 46204*phohe 317.634.6200.
Ship to Address: Bill to Address:
610192 1 24414 .. DOUGLAS HANEY
DOUGLAS C HANEY ': CITY OF CARMEL
1 CIVIC.. : 1 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
Copies: 1. (cost per copy.below)
A$72.00.- IBJ Print only 1 year
❑..$ 79.00 IBJ Premium digital+print- 1 year
Paid with:
Check Date
Credit Card