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Home My WebLink About189575 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 t ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 1 'tiy oN .e INDIANAPOLIS IN 45204 CHECK NUMBER: 189575 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355200 LAW DEPT 69.00 LAW -1BJ r. Keep this top section for your records INDIANAPOLIS c Subscription to: BUSINESSJOURNAL 41 E. Washington St.. Suit& 200 I�0I6ngpoll5, IN 46204 Ship to Address: 610181 IBJ 1 C 1 2126451 L 1 DOUGLAS C HANEY Dou&-AS C, R6A& ATTORNEY CITY OF CARMEL 7 I CIVIC SQ CARMEL IN 46032 Copies: 1 )4 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 B UMP ESS LIS 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com O O O July 21, 2010 HMNESSIOURNn 4 I Dear Subscriber: Your subscription still has several months to run, but I'm writing to o make you a special early renewal savings offer. If you renew for another Go& year by August 9, 2010, you can save $10 off the regular subscription price. LrL1LllJS T Q l B tag advantage of this offer, you will lock in this special $69.00 L QD @MID 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) Oil; free with your renewal subscription. CrOmi (I �p i t 9 II° 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 MUM envelope by August 9, 2010, to take advantage of this special offer. This is your best business decision. Sincerely, mOf,� t G`7 Greg orris Publisher CQ DW @MZ= 2MG U9 Detach portion below and return It in the enclosed envelope. IND`IIAANAPPOOLIS NESISJOURNAL 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com July 21, 2010 o r �j BtisimESS)oc�rrA[. Dear Subscriber: 3 r Your subscription still has several months to run, but I'm writing to make you a special early renewal savings offer. If you renew for another year by August 9, 2010, you can save $10 off the regular subscription price. By taking advantage of this offer, you will lock in this special $69.00 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) 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 51 envelope by August 9, 2010, to take advantage of this special offer. This is your best business decision. Sincerely Greg orris Publisher Detach portion below and return It in the enclosed envelope. I E N U w i l 'ri nt M Premium M P d nt Copies: 1 Subscription expires: 01/17/11 1 year $73.95* iB1 Print +1131com Pren'lium content :.year. $69.00* IB1 Print Includes annual Book of Lists in December Includes annual Book of Lists in December To subscribe to. this offer online: 0 3 year $194.00* IBJ Print Go to www.i4j.com /renew and enter 2126451 R1 Includes annual Book of Lists in Decembers If you chose to renew this option via mail, an email and 7 digit (case sensitive) To subscribe to this offer online: password must be returned with this form to gain access to IB1.com Premium Go to www.ibj /renew and enter 2126451 R1 content. Call 317- 634 -6200 for faster service. Or call (317) 6346200 or fill out and mail the form below: Check enclosed O Credit card: Visa Master Card 6101$1 IBJ1C 2126451 7B9PSB American Express Q Discover Douglas C. Haney Carmel City Attorney Card number Exp. date Security code One Civic Square Carmel, Indiana 46032 Signature: D 6 t,(� Phone: 1 5 9/ gl yJL Title: l ��l ORQ JO S�� Ship to address on reverse side: DOUGLAS C HANEY E -mail address: AQ neq CC 4�rfinel I a j o V See reverse side for customer information and address corrections. To receive S10 savings- tend orriPr with navmsant by August 9. Pn10 Rea Ic Keep this top section for your records INDIANAPOLIS Subscription to: BUSINESSI®URNAL 41 E. Washington St., Suite 200 Indianapolis. IN 46204 Ship to Address: 610181 IBJ1C 1 2126451 DOUGLAS C HANEY J)OU G►.A S C AA A ATTORNEY CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032 Copies: 1 X 1 year IBJ Print 52 weekly issues Book of Lists $69.00 Li 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 Make Address Corrections below w O v®i ce Ship to Address: 610181 IBJ1C1 2126451 t/ C> 0 U G A�5 C A10 DOUGLAS C HANEY CITY OF CARMEL ATTORNEY I CIVIC SQ 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Ho. 201 (Rev. 1995) 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. Pa ee INDIANAPOLIS BUSIN SS JOURNAL Purchase Order No. 41 East Washington Street, Suite 200 Terms Indianapolis, Indiana 46209 -6219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -26 -10 2126451 R1 Subscription renewal per the attached invoice $69.00 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 Indianapolis Business Journal IN SUM OF 41 E. Washington St., S uite 200 Indianapolis, IN 46209 -6219 $69.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -55200 Subscriptions Board Members oEP INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or DOL 2126451R1 $69.00 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 20 l0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund