155872 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360732 Page 1 of 1
ONE CIVIC SQUARE RAGAN COMMUNICATIONS
CARMEL, INDIANA 46032 PO BOX 5970
CHECK AMOUNT: $268.00
CAROL STREAM IL 60197 CHECK NUMBER: 155872
CHECK DATE: 112312008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 43SS200 268.00 SUBSCRIPTIONS
i
The Mana eis
I Report
111 East Wacker Drive, Suite 500 DATE: 01/03/08
Chicago, IL USA 60601 •800.878.5331 •312.960.4106
www.ragan.com
(RENEWAL NOTICE) C[ty of Carme
ORIGINAL
s
SUE COY RECEIVED ®apt. of community gP-rujC',k,
OFFICE MANAGER JAN
CITY OF CARMEL
1 CIVIC SQUARE D ®CS ACCT## 12967372
CARMEL, IN 46032 -7569 PJ J RENEWAL 17089281 -R$
Fed tax ID:36- 2837061
RENEWAL# (ORDER DATE( PURCHASE ORDER# SHIP -TO ITERMS:NET 10 DAYS I
17089281 -R8 1 01/03/08 I .SUE COY I AMOUNT
r
f SUBSCRIPTION TO: MANAGER'S INTELLIGENCE REPORT
CURRENT EXPIRATION ISSUE: FEB 08- 1
One Year l f,,. 129.00
For faster service, call S00 -8i7 8 531 .1
or fax your notice to 312-960-
I
Don't delay RENEW NOW!
f�:�llllt.ttl tOitS, TOTAL 129.00
Payments to be made in US dollars
E I I
For faster service, call 800- 878 -5331 or fax form to 312- 960 -4106
11466- S384'T9NONXN3R000942
Detach at per/bration and remit with y our payment 111111111111111111111111111111111111111111111111111111111111111111111111111111111111
THE-
MOTIVATIONAL
c
111 East Wacker Drive, Suite 500 DATE: 01/02/08
Chicago, IL USA 60601 •800.878.5331 •312.960.4106
www.ragan.com
RENEWAL NOTICE)
V S
SUE COY
OFFICE MANAGER
CITY OF CARMEL City of Ca rmel ACCTff: 12967372
1 CIVIC CARMEL, IN 756 9 G I L H I 1 ERENEWAL#: 17262690 -R4
Dept. of Community Services
Fed tax ID:36- 2837061
RENEWAL# (ORDER DATEI PURCHASE ORDER# I SHIP -TO ITERMS:NET 10 DAYS I
17262690 -R4 1 01/02/08 I ISUE COY I AMOUNT
I 1 1 I I
I
I SUBSCRIPTION TO: MOTIVATIONAL MANAGER I I
f
I CURRENT EXPIRATION ISSUE: MAR
One Year I 139 00
i ri r� �e. I
I Your subscription expires soon °Pflease
I renew today to continue your
subscription.
C
�t7!iMttliC`, ttlo:)t.^, I 139.00 I
Payments to be made in US dollars''
1 L I
For faster service, call 800 -878 -5331 or fax form to 312- 960 -4106
11466 5355 *T9M140PFNQQ2472
Detach at perforation and remit with your payment IIIIIIIII III IIIIIII11111111111111111IIIIIB111111IIIIIIIIIII111111111111111111IIII
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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.
Payeee I a�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 3 g s e i /a oC�
/3q
Total cg OCR
I hereby certify that the attached invoice(s), or bifl(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.
ALLOWED 20
IN SUM OF
60k 6"q 7 0
�01q
C
ON ACCOUNT OF APPROPRIATION FOR
,J0 c3
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�5a 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��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund