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Home My WebLink About183645 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $79.00 1 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 183645 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 79.00 SUBSCRIPTIONS B INDIANAPOLIS USINESS JOURNAL Renewal invoice 2nd Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 vVWW.ibj.corn March 4, 2010 Dear Subscriber: IoLflRNAL Thank you for being one of our loyal customers. Without regular, OW" readers like you, JBJ wouldn't be here, let alone be the successful newspaper that it is. I know you are a busy person. And because of that, I want to P=10 make sure you know that your subscription to Indianapolis Business Journal will expire in three months. Get this piece of business behind you, and renew your subscription today. You initially subscribed to IBJ because you valued the information we provide about metro-Indianapolis business. We'll continue to work hard to go beyond the surface with our award- A 1-year subscription to winning reporting staff dedicated solely to covering business. Indianapolis Business More than who, what, when and where, we want you to know Joumat includes: -why. 9 52-weekly issues of the Please mail or fax the accompanying renewal form along with your Indianapolis Business payment to us. You'll be glad you did. And once again, thank you for Joumal your business. a Over 30 magazines Sincerely, Purchase supplements targeting industry news and ?TcTiption person alinterests 'irk, —PorF G.L. 0 _jJ I Our annual Book of Lists Chris Katterjohn Budget Line Des (a $35.00 value) Publisher Purchaser Dat Full access to lBJ Approval DateL e-Products including IBJ Daily and lBJRealEstate Weekly (with registration) Keep this top section for your records INDIANAPOLIS Subscrinti;on to: HARNESS JOURNAL 41 E. Washington St, Sulta 200 Indianapolis, W 46204 1062037 IBJ2C 2 2211368 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032 Copies: 1 1 year IBJ Print 52 issues Book of Lists $79.00 3 years IBJ Print -156 issues 3 Book of Lists $194.00 1 year 1BJ Print IBJ.com Premium content 52 issues Book of Lists $88.00 Paid with: Check Date Credit Card B INDIANAPOLIS Re newal invoice i JO URNAL 2nd Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com Marcb 4, 2010 Dear Subscriber: OURNAL Thank you for being one of our loyal customers. Without regular readers like you, IBJwouldn't be here, let alone be the successful j N 47 newspaper that it is. k I know you are a busy person. And because of that, I want to make sure you know that your subscription to Indianapolis Business Journal will expire in three months Get this piece of Fl business behind you, and renew your subscription today. You initially subscribed to IBJ because you valued the information we provide about metro- Indianapolis business. We'll continue to work hard to go beyond the surface with our award- winning reporting staff dedicated solely to covering business. More than who, what, when and where, we want you to know why. Please mail or fax the accompanying renewal form along with your payment to us. You'll be glad you did. And once again, thank you for your business. M. a a u Sincerely, Purchase criptim SLIkCir a J r PorF G.L.# k. Chris Katterjohn Bud o Publisher Line De Purchaser Date Approval a. Detach portion below and return It In the enclosed envelope. 10 Print IBL P rem i um 1 1M P rint Copies: i Subscription expires: yea r $55.00 IBl'P lnt 16! com;Premlum,content' $70.00 IB1 Print Includes annual Book of Lists In December Includes annuaizo3 ok of 6s& becember F To subscribe to thls_offer'onllne year 4194100 IBJ`Print Go`to www.ibj c 2113 om /renew and�,enter' 36882 Inoludes annual Bor k or lists =in Deaemliers r Td.` UbscribO to this offer onii Go wrwwabj com /renew'i enter 2211368112 0 r call'(317) 634 -6200, or fll4 out end mail the form' delay✓ Ocheck O Cr it cardi'. O Visa ,b Master Card 1062037 IBJ2C 221136$ o American Express. ',a oisoover" CARMEL CLAY PARKS RECREATION 1411 E 116TH ST Card number: Exp date Securrry coder CARMEL IN 46032 Signature: Phone: Title: E mail address: See reverse side for customer information and address corrections. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Indianapolis Business Journal Terms 41 E. Washington St., Ste 200 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/4/10 2211368R2 Subscription 79.00 Total 79.00 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. Indianapolis Business Journal Allowed 20 41 E. Washington St., Ste 200 Indianapolis, IN 46204 In Sum of 79.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 2211368R2 4355200 79.00 1 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 25 -Mar 2010 Signature 79.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund