181959 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,
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o 'fir
Y award-winning, in-depth coverage of business
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4 ti
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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"
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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
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An intelligent, clear, and comprehensive presentation of today's Indianapolis business news.
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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
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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.
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e SS incere ly,,
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Publisher
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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