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ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
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CHECK DATE: 8/17/2011
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1192 4355200 58.95 SUBSCRIPTIONS
1160 4355200 1355873 74.00 SUBSCRIPTIONS
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INDI0.NAPDLIS
Subscription to: J®UMA,.
INOI Numvm �N omp.
Ship to Address:
1355873 OIINVI 2685715 1355873
SHARON KIBBE MAYORS OFFICE
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Copie issues (including Annual Book of Lists) $74.00
Paid w'
Check Date
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IBJ
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$74.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 1355873 43- 552.00 $74.00 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
Friday, August 12, 2011
A i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
08/10/11 1355873 $74.00
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
IN y T Renewal invoice
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INDIANAP g 7�AT
Subscri0ion to: BUSINESS JOURNAL
41 E. Washington St., Suite 200 Indianapolis. IN 46204
1329636 I13J3C 3 2576797
MICHAEL HOLLIBAUGH
DIRECTOR
COMMUNITY SERVICES
1 CIVIC SQUARE
CARMEL IN 46032 -2584
Copies: 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$58.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 552.00 $58.95
I hereby certify that the attached invoice(s), or
I I
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
Mon August 1- 5, 2011
f
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1990
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))
08/03/11 Yearly subscription $58.95
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