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HomeMy WebLinkAbout200486 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL I'� 0 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 CHECK AMOUNT: $132.95 INDIANAPOLIS IN 46204 CHECK NUMBER: 200486 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 58.95 SUBSCRIPTIONS 1160 4355200 1355873 74.00 SUBSCRIPTIONS INDIANAPOLIS J BUSINESS. IN DEPTH. 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com August 10, 2011 n v(Q c e Dear Subscriber: Thank you for your recent subscription order to Indianapolis Business Journal. Our records indicate that after this invoice is paid, your subscription will be active until the 08/06/12 issue. Just send your payment of $74.00 with this invoice in the enclosed envelope and we will continue sending you the best Indianapolis business news available today. 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Keep this top section for your records 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 Credit Card 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 V Il`� J R ,T 3rd Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com 0 August 3, 2011 Dear Subscriber, We are approaching crunch time. I I With only 10 issues before your subscription expires, this is a reminder to send your renewal and payment to IBJ today. Now you have two renewal options for your IBJ subscription. Imo, l Prin Ali that you have become familiar with Award- winning, in -depth coverage of area business news, annual Book of Lists, over 30 special magazines and supplements online access throughout the year and much more. re miurn t o IBJ includ c ontent the IBJPrint IBJ.com Premium online content Receive all I8J Print editio IBJPrint content plus access to all premium content on the new IBJ.eom. Get the latest area business news as it Eady online access to happens. Mond print edition of In dianapolis Don't delay. Renew your subscription today and avoid missing any issue of Indianapolis Business Journal. Digital editions of a ll IBJ Print Free instant upgrade to I&COM William Wright 1 Prbrniurr online content on yo Circulation Director rr a ctive with your IBJ Print s Keep this top section for your records 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 1 year IBJ Print 52 issues Book of Lists $54.00 3 years IBJ Print -156 issues 3 Book of Lists Not available 1 year IBJ Print IBJ.com Premium online 52 issues Book of Lists $58.95 Paid with: Check Date Credit Card 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