HomeMy WebLinkAbout186880 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CHECK AMOUNT: $69.00
41 E. WASHINGTON, SUITE 200
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK NUMBER: 186880
S ri ro GD
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 CT OFFICE 69.00 ORGANIZATION MEMBER
B UMP ESS LIS
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com 0 0 0
June 2, 2010 0 0
O%4O
4 J u
Dear Subscriber:
Your subscription still has several months to run, but I'm writing to
make ou a special earl renewal savings offer. If you renew for another I
Y p y g Y l�oLF& Y
year by June 28, 2010, you can save $10 off the regular subscription
price.
By taking advantage of this offer, you will lock in this special $69.00 ff`bM
rate and continue to receive IBJ with more than 30 of our popular
magazines and supplements, plus the annual Book of Lists (a $35 value) MAWE Ill
free with your renewal subscription.
This may seem like an early reminder, but it will be your only
opportunity to lock in this special early $10 savings off the regular price
of $79. Simply mail the attached form with your payment in the enclosed
envelope by June 28, 2010, to take advantage of this special offer. This
is your best business decision. ►lBI 1�1� LLLS
Sincerely,
p EII:I i^0
IGI�u Iltl
Greg orris
Publisher
Detach portion below and return It In the enclosed envelope.
i-
Keep this top section for your records
INDIANAPOLIS
Subscriation to: BUSINESS J� AL
41 E. Washinglan St- Sulm 200 Indianapolis. IN 46204
505970 IBJ1C 1 2398757
DIANA CORDRAY
CLERK /TREASURER'S OFFICE
CITY OF CAR.MEL
ONE CIVIC SQUARE
CARMEL IN 46032
Copies: 1
1 year IBJ Print 52 weekly issues Book of Lists $69.00
3 years IBJ Print 156 issues 3 Book of Lists $194.00
1 year IBJ Print IBJ.com Premium content 52 issues Book of Lists $73.95
Paid with:
Check Date
Credit Card
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.
I Payee
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
I ALLOWED 20
J _l
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PL I NVOICE NO. ACCT /TITLE AMOUNT 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund