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193135 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL i CHECK AMOUNT: $148.00 s �G� CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 •ti<.o� INDIANAPOLIS IN 46204 CHECK NUMBER: 193135 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 FIRE 79.00 SUBSCRIPTIONS 1091 4355200 PARKS 69.00 SUBSCRIPTIONS INDIANAPOLIS T �L SNESIS JO U RNA1 1 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj -com O O 0 December 9, 2010- B['sa�ssJouxr�u. f? v= S W i Dear Subscriber: Maw FINE- y .x Your subscription still has several months to run, but I'm writing to "4 make you a special early renewal savings offer. If you renew for another year by January 3, 2011 you can save $10 off the regular subscription price. lly By taking advantage of this offer, you will lock in this special $69.00 IM ME MW rate and continue to receive 1BJ with more than 30 of our popular magazines and supplements, plus the annual Book of Lists (a $35 value) o a free with your renewal subscription. pr QpQ a 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 January 3, 2011, to take advantage of this special offer. This is your best business decision. Sincerely, �bGx� Greg orris Publisher GO Detach oortinn below and return It In the enclosed envelone- Keep this top section for your records INDIANAPOLIS Subscription to: NESSJOURNAL 41 E. Washington St., Sulm 200 IWI— polls. IN 46204 DEC 13 2 010 1062037 IBJIC l 2505573 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 Copies: 1 AMr6!L-� c7Yf 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: R/ Check Date Credit Card Purchase Description P.O. Per F G.L. ?7. S(�o� Budget lr ll uvc�_ Line escr 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. 00350359 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 12/9/10 2505573 Magazine subscription T 69.00 Total 69.00 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, 00350359 Indianapolis Business Journal Allowed 20 41 B. Washington St., Ste 200 Indianapolis, IN 46204 In Sum of 69.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2505573 4355200 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 16 -Dec 2010 Signature 69.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund B a INDIANAPOLIS SINES JOURNAL 4th Notice 41 E. Washington St., Suite 200 lndlanapolis, IN 46204 www.ibj.com December 9, 2010 Dear Valued Subscriber: It's crunch time. Your subscription to Indianapolis Business Journal will expire with the 01/10/11 issue so only a few issues remain before your subscription service will be stopped. To guarantee continuous delivery of Indianapolis Bps tl Business Journal, your need to mail or fax the attached renewal form ff along with your payment within the next 10 days. Without subscription to TBJ, you will miss:, w f 53 issues of comprehensive and in -depth Indy business news including the annual Book of Lists (a $35 value.) .f 1 More than 30 magazines and supplements, including the Golf Guide, 40 under 40, Indianapolis Regional Guide and the Meeting Event, R Planning Guide. e The complete Indianapolis Business Journal on -line with powerful and comprehensive view, save, search and e-mail capabilities. 6 And much more Remember, it's an investment with a hefty return. IBJ takes you beyond the t surface of the news and gives you a competitive edge. Renew Today. Sincerely Ad d 1131coni�Pr6mium content William Wright Circulation Director Pgra Detaoh, o #bon below_ end _r etaern, It In. th ®,enclosed, env_elor�e. O Print .1 ..1 c® Pre i um HOU P rint Copies: 1 Subscription expires: 01/10/11 l,year $83.95 1w Print ipi corri;Premium content•. 9(1 yea $79,00 iBJ Print Includes ennusl Book of Ustslin Deeeinber `tncludesannual-Bbok.of Lists In December To- subs& tf is of bil'online: 0 31 y ear. =.$.�94 00 'JBJ Print' Go, to Www.ib 9yrenew, and enter 247394384 m iu des annuei of Lists in Decembers: If you chose to renew this option via mail, an email and 7 digit (case sensitive) To.5ubscribe toil is o f.. r I lne: r. password must be returned with this form to gain access to 181com Premium Cio tO.wVi mf.lbj.com /ronew and enter- 247394384 content. Call 317 6346200 for faster service. or (R7) 634-6260, dr fill out and Mall -the form below:" O Check enclosed credkearili O visa 'b MasterCard "Amarican Eipress .,0'Discover_ 1303521 I13]4C 2473943 KEITH SMITH Card number Up. date Secuiitroode CARMEL FIRE DEPT 2 CIVIV SQUARE CARMEL IN 46032 signature: Phone: Title: E-mail address: See reverse side for customer information and address corrections. Ren 4C B INDIANAPOLIS R invoice USINESS JOURN 4th Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibl.com LL December 9, 2010 g Dear Valued Subscriber: It's crunch time. UO Your subscription to Indianapolis Business Journal will expire with the 01/10/11 issue so only a few issues remain before your subscription service Before your subscription expires will be stopped. To guarantee continuous delivery of Indianapolis k Business Journal, you need to mail or fax the attached renewal form 4�7,"ViiL along with your payment within the next 10 days. Without a subscription to IBJ, you will miss: r 53 issues of comprehensive and in -depth Indy business newsw�.�` including the annual Book of Lists (a $35 value.) s o More than 30 magazines and supplements, including the Golf Guide, 40 under 40, Indianapolis Regional Guide and the Meeting Event r 0 LF YFl Planning Guide. o The complete Indianapolis Business Journal on -line with powerful and comprehensive view, save, search and e -mail capabilities. C And much more Remember, it's an investment with a hefty return. IBJ takes you beyond the surface of the news and gives you a competitive edge. Renew Today. Sincerely 1131com Premium content to your IBI Print renewal fo r an additional $4.95. William Wright Circulation Director Free instant upgrade to 1131com Premium content on your current active lBJ Print subscription. an..`..�a. .....aa.... s...a..........a ...a..... as a.. aa... ......a.......a .,......a...... Keep this top section for your records INDIANAPOLIS Subscription to: B NESS JOURNAL 41 E. WaShingtan St.. Suite 200 Indianapolis. IN 46204 1303521 1_13J4C 4 2473943 KEITH SMITH CARMEL FIRE DEPT 2 CIVIV SQUARE CARMEL IN 45032 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 IBJ Print IBJ.com Premium content 52 issues Book of Lists $83.95 Paid with: Check Date Credit Card VO NO. WARRANT N ALLOWED 20 Indianapolis Business Journal IN SUM OF 41 East Washington Street, Ste. 200 Indianapolis, IN 46204 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 43- 552.00 $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 DEC 2 0 2010 Fire Chief 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)) $79.00 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