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HomeMy WebLinkAbout199064 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 199064 on CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 69.00 ORGANIZATION MEMBER INDIANAPOLIS HUE HESS JOUR 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com O O O IU Dim mm DV June 2, 2011 BMRFSS IOURNAL Dear Subscriber: 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 Zo� &y year by June 27, 2011, you can save $10 off the regular subscription price. R M o Bv taking advantage of this offer, you will lock in this special $69.00 GyD MEA r 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) free with your renewal subscription.rf3Cdb[l Cp This may seem like an early reminder, but it will be your only VIII 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 June 27, 2011, to take advantage of this special offer. This is your best business decision. HEM Sincerely, 1� g OL)f u °G�a, Gf Greg orris Publisher n° �LAy.:Z,A7.7�°.UIU l'a°.1111ry�i�'''�)A��AS �dl!„ I I Yl Ilnt�r. F• r�r�rtir�r• holnw ­4 ro +urn 14 1- *h_ ­11-A onvnir•na Keep this top section for your records INDIANAPOLIS Subscription to: BVI.JI \ESS J® 1.,L 41 E. Washington St., State 200 Indianapolis, IN 46204 505970 113JIC 1 2545669 DIANA CORDRAY CLERK /TREASURER'S OFFICE CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 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. Payee r Purchase Order No. -2- Terms L L W �(J'JI Date Due Invoice Invoice Description Amount Date Number (or note attache invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. h RR bFG ALLOWED 20 Fn,) IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund