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HomeMy WebLinkAbout190319 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CARMEL, INDIANA 46032 41 E WASHINGTON, SUITE 200 CHECK AMOUNT: $49.95 INDIANAPOLIS IN 46204 CHECK NUMBER: 190319 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 49.95 SUBSCRIPTIONS 1 i y ,.rr .�1 I[3J F'r�i}I rliti�.:lt Init :,'l.`•): rY- I r rll I r r f 1 1 1' 1 1 11 1 1 1 1 11 b y r L,f It::J !''illt A21ii�bfl (u'r "I�, 1 1 1• 1 1 1 1 1' 1 1 x. 11 1 11 1 1 1 �1 l�'FS' 1 1 1 i i i o 1 1• 1 11' 1 X11 sqa 'i �°y� N T 5 fi Z f a ti 01 J�:� 4 1,. �44.a.:.. h ::R 1 s fSr, S4F.. ,o gr` ..'3TF e' -6 v rb, .3 ;.4 ha? q•' t a >S Ly} S INDIANAPOLIS MESS JOURNAL INS16 Allison, x ud ing i 'A` r 3 B ^Y? m u 1 a L- m.5 k'a^ }.,Nr ,.r� uro.'^rkxyx an�'�q s i R }`}t.r ert ve olia concessions reg ulators a r ?u �.ltc j�se7°!,� L 3�, '�jy.�t� t'd qa 1 5 ,,,d. i s4 Mol VOW ir�Z!21W� t fRI ,"fi Y(� t,.� x�a �F`{�rr�d y'`�' '�i•. sz �+�acrs 5 i�v.'�,'s�+.;���hu•.ile.!' t� �::�A�.. x. �::�?'h-6�w,�,��' �5 fN t `isP..R t•y y v5`s' 5 7 1 r rv: PluSsft 1 p�ry f eb k 5.; d e b;`a' k"� g t 1 n 1 S N� fi r;•,°Z ��H ��a LL s ,,ty E a �`4..' 1: r u r a 5 y f' 1 rp i', M�. do .hF A da K IeC1V2 c1 2SS'tO �QITIIUITI •7 Best. Ind an& 1, r ea�bus�.ness news hest D rtice. pn} 5 1 �:rtd� 'S &P i 15 l 'b �C���'�1- XI{ q F A 'ifi u� 1� ;.4; ,;;At I R 1; E i E .3 1BJ on I 755 n 'fi :4 Ci a ea"X k "'nS I i"A°. M bscrlbeo IB pr f ors 49 y�, Includes unhmitedaccess to /BJsarchivesandaall tne' `.2 -t`',� r� r��:"`a S ��f� cr.$�..� 5 1ia� i?� 47t�;4E:a�'✓x, e. ra r YOIll�S115T N tp101+1�1d11C� >ll !dES ,t2'01� f F q ;cantentfrom�l$J#preditaans �n I OD�Z O f�LbStS v P S ,d_ W ,t +a +1�1 Va�llle ;Early oniiiieaceess to thestorres in the Monday d �18J�DigitalxEditions of�all print products and,anytune k access•o exact copyo�f 18J�Printvetlton� or�rriai! aboverfarm�tn�enyelo e• rouyded� ;r )Plus.much x rnuct� more p P >r x x 'd5 x F�f. .ti�,� '.w I ����4a`r'� aA 3ak #'y r, ;ca' �E P'�� ����s s' S; �a �ca, +f,,.., '�1,�`Gt�1�."�.,kk�:��.':�,ri E�!, S� .z .'�apt"e `'�v?i��ua�, VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Business Journal IN SUM OF 4.1 E. Washington Street, Suite 200 Indianapolis, IN 46204 $49.95 ON ACCOUNT OF APPROPRIATION FOR Carmel ROCS Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 552.00 $49.95 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Y onday, S tuber 7, 2010 Director, DOYO 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)) 09/13(10 Yearly subscription IBJ $49.95 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