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HomeMy WebLinkAbout334084 01 /04/19 `y u�cep"f CITY OF CARMEL, INDIANA VENDOR: 00350359 i, ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $.....**190.00* r =� CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK NUMBER: 334084 a �roN INDIANAPOLIS IN 46204 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 98.00 SUBSCRIPTIONS 1801 4350900 121918 92.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00350359 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANAPOLIS BUSINESS JOURNAL IN SUM OF$ CITY OF CARMEL 41 E. WASHINGTON, SUITE 200 An invoice or bill to be property 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 $98.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $98.00 I hereby certify that the attached invoice(s),or 1/2/19 0 annual subscription $98.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . . . . . . . .. . . RECEIVED JAN 0 2 2019 INDIANAPOLIS : . BusiNETO'Q*" URNAL I IBb 41:East Washington-Street•Suite 200 Indianapolis,Indiana 46204 phone 317.634.6200 2nd Renewa.I Notice—De.cember 19,2018 to.: Kenew Dear Subscriber: Thank you for being one of our'loyal customers. Without.regular IBb _, 1 readers like you, IBJ.wouldn't be here,Jet alone be the successful newspaper-that it is. ---_ :You subscribe to IBJ:because you value the information we T13b .. .. .. .. - 164_`_® R_ _ provide about metro-Indianapolis business. We'll continue to work - _ M. hard to o:beyond the surface with our award-winning reporting g.. Y P g dedicated to reporting business. We report on rnore.than just who, what, when, and where. We also want you to know why: want to.let you know that your subscription:to.Indianapolis Business Journal will expire in three months. I encourage you to :renew your subscription today to avoid:any future lapse of your service. Bus,. .,, _i tliuvfu, Please mail or fax the accompanying renewal form along with your jo �„n payment or go to www.ibo.com/renewal and enter your renewal BEssJoTJluvn °°° code to renew online. You'll be glad you did. And once again, Youth-a weriut thank you for your business. • 1 Sincerely, - ... .. .. .. Greg Morris Publisher Prescribed by State Board of Accounts City Form No.201(Rev.1995)' VOUCHER NO:. WARRANT NO. . , . . . ALLOWED 20' ACCOUNTS :PAYABLE VOUCHER: . Vendor.# 00350359: , IN'SUM OF$. . CITY OF.CARMEL INDIANAPOLIS BUSINESS JOURNAL, 41 E.WASHINGTON; SU ITE:200, An invoice or bill to be'propedy itemized must show:kind of service,where performed;dates service .. w rendered by whom,rates per day,number.of hours,rate per hour,.number of units;.price per unit,etc... INDIANAPOLIS;.IN 46204 Payee: . $92.00 . . .f?urchase Order# ON ACCOUNT OF APPROPRIATION FOR erms Redevelopment-Department Date Due PO# ACCT# :DATE; INVOICE 1, DESCRIPTION: DEPT# INVOICE# Fund#. . AMOUNT Board Members : DEPT# . FUND# '(or note attached invoice(s),or bill(s)). AMOUNT 121918 43=509.00. $92.00. I:hereby'certifythat,the attached invoice(s),or 12/19/18 121.918' One.yeardigital'subscription, $92.00 1801 101_ PpMr Year . . 18011.- 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 Wednesday;.Janua" -02;2019 Henry Mestetsky hereby certify that.the'attached invoice(s),or bill(s),is(are)true,and correct and 1-have . audited.same.in accordance With.IC 5- -.10'-11 1:6 ,:20. Cost distribution ledger classification if clairri.paid motor vehicle highway fund. C erk-. .Tra .e surer. INQIANAPOLIS : : BusNESS JI7RNAL 1 � b 41.EastWashington-Street•Suite 200 a Indianapolis,Indiana 46204 phone 312634.6200_ TNI 2nd Rer 2018 D- - .- 19, newal tomen Dear Subscriber: _ Imo :Thank you for being one of our loyal customLB-16 . customers. Without regular Q _ :readers like you, 1BJ wouldn't be here,aet alone be the-successful newspaper that it is. - =- You subscribe to IBJ because you value the information we a Inti _ m provide about metro-Indianapolis business. We'll continbe'to work hard to go.beyond the surface with our award-winning reporting `4 dedicated to reporting business. We report on more than.just Who, what, when, and:where. We also wantyou to know why: want:to:let:you know that-your subscription:to Indianapolis :Business Journal will.:expire in three months. I encourage you to :renew your subscription today to:avoid any future lapse of your service,. . : . Please mail or fax the accompanying renewal form along with your Bust JouxivAL payment or.go to WWW.ibo.com/renewal and enter your renewal BUSINESS OURNAL code to renew online. You'I[be glad you did. And once again, Youth thank you for your business. T : Sincerely,: Greg Morris Publisher : .