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Home My WebLink About181959 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 7.i! ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL C ARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 CHECK AMOUNT: $158.00 Os I NDIANAPOLIS IN 46204 �,ah s' CHECK NUMBER: 181959 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355200 11310 79.00 SUBSCRIPTIONS 1120 4355200 2473943 79.00 SUBSCRIPTIONS i INDIANAPOLIS R enewal invoice TimE 3rd Notice 41. E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com IS RUNNING January 13, 2010 ouili! Dear Subscriber, Renew your subscription We are approaching crunch time. for 52 more issues today With only 10 issues before your subscription expires, this is a reminder that you should send your renewal and payment to IBJ today. If you do, IBJ will continue and renewal reminders will stop. G'. h. Remember, along with your I/3J you'll receive more than 30 special m agazines and supplements throughout the year, as well as our V ge blockbuster annual Book of Lists (a $35 value) all part of your o,', ,�2 paid subscription. It could be the best deal you make this year. o 'fir Y award-winning, in-depth coverage of business Don't delay. Get the award- winnin e f z p th covera g news you value. Renew your subscription today and avoid missing �o any issue of Indianapolis Business Journal. 1 4 i l r% Thanks for your continued support. 4 ti William Wright 'I Circulation Director A o ,t1 I fe, 4 A ll y //r For faster service, call (317) 634 -6200 or renew online at www.ibj.com /renew ary 0!� M �.:r k Vh,'•:. i r Keep this top section for your records BUSINESS JOURNAL Subscription to: J 41, E. Washington St Suite 200 Inotenapnits. IN 46204 Ship to Address: 1193330 IBJ3B 3 2296666 MATT WORTH LEY SHERRY MIELKE CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 1 1 1 W MAIN ST #140 1 1 1 W MAIN ST #140 CARMEL IN 46032 CARMEL IN 46032 Copies: 1 1 year 52 issues Book of Lists $79.00 2 years -104 issues 2 Book of Lists $142.00 3 years -156 issues 3 Book of Lists $50 McCormick Schmick's coupon $194.00 Paid with: er' Check Date Credit Card l i in INDIANAPOLIS T Renewal invoice ,---„,1 3rd Pdatice i 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com y i )l r hi 'I S RUN, 1 r January 13, 2010 r Dear Subscriber, F t e rliew'you ;,gut cm tionp We are approaching crunch time ,for,' 52 mores da With only 10 issues before your subscription expires, this is a 4 1 reminder that you should send your renewal and payment to IBJ o. today. If you do, IBJ will continue and renewal reminders will stop. Remember, along with your IBJ You'll receive more than 30 special magazines and supplements throughout the year, as well as our o 'f, blockbuster annual Book of Lists (a $35 value) all part of your li paid subscription. It could be the best deal you make this year. o N /x Don't delay. Get the award winning, in -depth coverage of business news you value. Renew your subscription today and avoid missing o any issue of Indianapolis Business Journal. a Thanks for your continued support. 4 o i 1 N !f V A 11 10441 ill" '',',.i William Wright o r7 Circulation Director ;r v. A .4,--:, 1 t ,F,, f'f f„ ,4' 1 I y i% �1 For faster service, call (317) 634 -6200 or renew online at www.ib ay WQ 1 com renew �c r ii i a Detach portion below and return It in the enclosed envelope. t L" I i 0 would like to renew for: Balling information 0 1 year of 1BJ 1 Book of Lists 79.00 Type of Business: 52 Issues of MI Mailed In December ®2 years of 1BJ 2 Book of Lists 42.00 Title: 104 IsSne^ of far One each December Phone: `3 years of 1BJ 3 Book of Lists $194.00 U 155 issues et /Hi One each December E -mail address: Copies: 1 Subscription expires: 03/22110 1193330 1BJ3B 2296666 SHERRY MIELKE Ce6heck enclosed CARMEL REDEVELOPMENT COMMISSION Credit card: D Visa 0 Master -Card 0 AmericanrEzpress. Discover III W MAIN ST #140 CARMEL IN 46032 Card number 5ecurity'cdde `Eicp. date Ship to address on reverse side: MATT WORTHLEY Signature: See reverse side for customer information and address corrections. Ren 3 pressribai by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee /h /ws4 04;42e, oc/.5/' 5 trr"vh4 Purchase Order No. 56-,/ -g ad Terms //ir4 o �S 2� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ///3//0 1" ��°�r i� sl� //5 Total 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 //70//:; t"->/9e-1 V dUV/!rr/ il 11 �.LL c�L IN SUM OF 99 7� Csi G 54»,2 ✓,°ra/ 5c,/i �r 2o0 72,0 ON ACCOUNT OF APPROPRIATION FOR 9.Z yjs_s 2O Board Members or IN VOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT Po# 1 hereb certi# that the attached invoices or 02 /3/ 2 /35 5.2 79 -.66 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 2 7 20/O 111014 Sign.'ure Director of Ope ations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Q INDIANAPOLIS 3 Us:NJJoU RN 8 INDY BUSINESS. IN DEPTH. 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com e o 0 Sa� sCrn�oon January 13, 2010 0 s \WO 0 B Dear Subscriber: Thank you for your recent subscription order to Indianapolis Business Journal. Our records indicate that after this invoice is paid, your subscription will be active until the 01/10/11 issue. Just send your payment of $79.00 with this invoice in the enclosed envelope and we will continue sending you the best Indianapolis business news available today. Here's what you can expect for the coming year: An intelligent, clear, and comprehensive presentation of today's Indianapolis business news. Regular focus sections in Health Care, Real Estate, Technology, Small Business and more. More than 100 exclusive lists of the largest, fastest growing, most popular, and most expensive companies in the Indianapolis area published through out the year. Plus lists of Who's Who, the highest paid executives and market facts of the major segments of our economy Popular annual issues such as the Book of Lists (a $35.00 retail value) Commercial Real Estate Magazine, Golf Guide Magazine, Technology Magazine, Business Expansion Magazine and more. Your payment today will ensure continuation of your Indianapolis Business Journal subscription. Guaranteed! e SS incere ly,, Chris Katterjoh Publisher P.S. Receive the IBJ Daily FREE via e -mail. This one -page, quick summary of late- breaking general and business news is sent every business day. To start receiving your copy, just provide e -mail address and check the Free IBJ Daily via e -mail box below. FOR FASTER SERVICE, CALL US AT 317 -634 -6200 OR FAX 317 263 -5060. Detach portion below and return it in the enclosed envelope. 6 Keep this top section for your records IN APOLIS Subscription to: INDY CUIENEDS. m DEPTH. 1303521 01INV 1 2473943 KEITH SMITH CARMEL FIRE DEPT 2 CIVIV SQUARE CARMEL IN 46032 Copies: 1 52 issues (including Annual Book of Lists) $79.00 Paid with: Check Date Credit Card VOUCHER NO. WARRANT NO. ALLOWED 20 Indite Tapolis Business Journal IN SUM OF$ 41 East Washington Street, Ste. 200 Indianapolis, IN 46204 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT Board Members 1120 2473943 43- 552.00 $79.00 I hereby certify that the attached invoice(s), or 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 FEB.-1 20110 N. i v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2473943 $79.00 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 Clerk- Treasurer