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Home My WebLink About192852 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 192852 CHECK DATE: 12/15/2010 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 69.00 SUBSCRIP'T'IONS INDIANAPOLIS BUMPESS J®UR1 V L/ 41 E. Washington St., Suite 200 Indianapolis. IN 46204 www.ibj.com O 0 0 W gw DV December 1, 2010 IltsirtrsslolJRn u i At Dear Subscriber: m Your subscription still has several months to run, but I'm writing to I make you a special early renewal savings offer. If you renew for another Truvcc year by December 27, 2010, you can save $10 off the regular subscription price. B taking advantage of this offer, you will lock in this special $69.00 Ly11U0 mm rate and continue t6 receive IBJ with more than 30 of our popular y magazines and supplements, plus the annual Book of Lists (a $35 value) l free with your renewal subscription. FMft (W This may seem like an early reminder, but it will be your only D H 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 December 27, 2010, to take advantage of this special offer. l This is your best business decision. rl,LlL1 �IJ� Sincerely, F�Cl Greg orris Publisher lL�•YJd.7 Rlsai luu °.l:ll l'iSLl1l�11A5 C:A�lS11'/l'7 U_YJ IYULLAI.S 0 0 Detach portion below and return It In the enclosed envelope. 9) PT Copies:1 Subscription expires: 05 /30/11 1 year $73.95* IBJ Print IBJ.com Premium content 1 year $69.00* IBJ Print Includes annual Book of Lists in December Includes annual Book of Lists in December To subscribe to this offer online: 3 year $194.00* IBJ Print Go to www.1bj.com /renew and enter 247043581 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 IBJ.com Premium G o to www.iib /renew and enter 247043581 content. Call 317- 6346200 for faster service. Or call (317) 634 -6200 or fill out and mall the form below: Check enclosed fl Credit card: 0 Visa 0 Master Card 668512 IBJ I C 2470435 O American Express 3 Discover DEPT OF COMMUNITY SERVICES ONE CIVIC SQUA Card number Exp. date Security code CITY HALL CARMEL IN 46032 Signature: Phone: Title: Email address: See reverse side for customer information and address corrections. To receive $10 savings, send order with payment by December 27, 2010Ren IC Keep this top section for your records Subscription to: �LT5INESS OURNA L 41 E. VA- hingwn St.. Suite 200 In1119nep0115. IN 46204 q 8 P��l t�£ IQ�r v 4ez y s to 668512 IBJ I C 1 2470435 DEPT OF COMMUNITY SERVICES Q Vl ONE CIVIC SQUARE \�c� Q C� CITY HALL CARMEL IN 46032 Z'� f 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 r Make Address Corrections below 668512 IBJICI 2470435 DEPT OF COMMUNITY SERVICES ONE CIVIC SQUARE CITY HALL CARMEL IN 46032 I VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Business Journal IN SUM OF 41 E. Washington Street, Suite 200 Indianapolis, IN 46204 $69.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO41 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 552.00 $69.00 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 Monday Dece ber 13 2010 Director, DO 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)) 12/10110 IBJ Yearly subscription $69.00 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