HomeMy WebLinkAbout333107 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350359
j ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....""179.95`
9� jaa: CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 333107
gTON�• INDIANAPOLIS IN 46204 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355200 1777834R4 97.95 SUBSCRIPTIONS
1701 4355200 505970 82.00 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN nr e '1' / n n e r
INDIANAPOLIS BUSINESS JOURNAL l_l I 7 OF CML:
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
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
505970 43-552.00 $82.00 1 hereby certify that the attached invoice(s),or 12/3/18 505970 SUBSCRIPTION FEB 2019-FEB 2020 $82.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 03, 2018
Quinn,Jacob
Deputy Clerk of City Business
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
:Keep this top-section for your records
INDIANAPOLIS
Subecription to:
BUSINESSJOUR- NAL- :1 Inn
41 East Washington Street•Me 240 Indianapolis,Indiana 46204'phohe 317.634.6200
Shi to Address:
P 01116 Address:
CI OF ARMEL-. : :
1.CIVIC SQ .. - 1 CIVIC SQ :.
CARMEL 7IV: 46032 _ CARMEL IN .: .4.6032
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WashingtonBUIS"IARE&SJOURNAL IBIL 41 East -- - 200 Indianapolis,IN 46204 phone 317.634.6200
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350359
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
INDIANAPOLIS BUSINESS JOURNAL IN SUM OF$ 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
$97.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
0 43-552.00 $97.95 1 hereby certify that the attached invoice(s), or 12/3/18 0 Indianapolis Business Journal Sub for Jeremy $97.95
2200 2200 2200 2200 Kashman
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, December 04, 2018
Jeremy Kashman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
:.Z?-0 0
`I S 5'2-0 o
09NESSJOURNAL
APOLIS
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41 East Wamington:street•suite 200 o Indianapolis,Indiana 46204 a phone 317.634.6200
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Sincerely; DEC 0 3 2018 _ tyres
INu lW CARMEL . _
CIN ENGINEER
William Wright
Circulation Director