HomeMy WebLinkAbout194244 02/03/2011 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: 194244
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 POLICE 69.00 SUBSCRIPTIONS
MIN APOLIS
JO
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com REC E IVED
e
October 6, 2010 OCT 0 8 2019 o e
CARMEL POLICE DEPT
Dear Subscriber: y~
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 r?
"IFS„ 1 i
year by November 1, 2010, you can save $10 off the regular subscription f
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
r
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
envelope by November 1, 2010, to take advantage of this special offer. t
This is your best business decision. l'
Sincerely,
g444
Greg orris
Publisher
Detach portion below and return It in the enclosed envelope.
1 J P rint Ma l co Premium 1 J Print Copies; I Subscription expires: 04 /04/11
1.year :$73.15* IBJ Print IBJ.com Preinium content l 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 $.00 Print
Go to www.ibj.com /renew and enter 2481 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 IBJ.com Premium Go to www.IbJ.com /renew and enter 2481555RI
content. Call 317- 634 -6200 for faster service. Or Il (317) 6346200, or fill out and mall the form below:
Check enclosed 3 Credit card: O visa O Master Card
514111 113J I C 2481555 3 American Express 0 Discover
CARMEL POLICE DEPT Card number Exp. date Security code
3 CIVIC SQUARE
CARMEL rN 46032 -2584 Slgnaiure I
Phone: 7JtIs:
E-mail address:
See reverse side for customer information and address corrections.
a t. etra ll!.::...A �w� 'w n..d .,✓.�:..'.....a 1. .............t 1... .1.....,.., L.n. )rkin D 1('
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
r
Indianapolis„ IN 46204
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 552.00 $69.00 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
Friday, January 28, 2011
Chief of Police
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))
01/27/11 payment for subscription $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