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A ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 167363
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DE SCRIPTION
1192 4355200 69.00 SUBSCRIPTIONS
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INDIANAPOLIS r`�PraCg
B USINESS JOURN
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41 Washington St., Suite•200 Indianapolis: INA6204 www.ibj.com r 4 �ti
December 3, 2008
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Dear Subscriber: $tISINESS1
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Your subscription still has several months to run, but I'm writing to make B
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you a special early renewal savings offer. If you renew for another year by
December 29, 2008, you can save $10 off the regular subscription price. x
By taking advantage of this offer, you will lock in this special $69.00 rate i s-
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and continue to receive IBJ with more than 30 of our popular magazines and N a
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supplements, plus the annual Book of Lists (a $35 value) free with your s Ali
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This may seem like an early reminder, but it will be your only opportunity to
to lock in this special early $10 savings off the regular price of $79. Simply Indianapolis Business
Journal includes:
mail the attached form with your payment in the enclosed envelope by
December 29, 2008, to take advantage of this special offer. This is your best the
Business
business decision.
Sincerely, "Over 30mag
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in dustry r
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perso
Chris Ka
tterjohn
o ur annual B Lists
Publisher
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For faster service, call (317) 634 -6200 or renew online at www.ibj.com /renew registratio
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BUSINESS
JOURNAL
to: OURNAL
J
41 F. Wasni%gp St.. Suite 200 ]Wi— polls, w 46204
668512 113JIA 1 2154151
DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CITY HALL
CARMEL IN 46032
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One year 52 weekly issues annual Book of Lists $69.00
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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
J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
cc,Q
Total �r i
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.
ALLOWED 20
IN SUM OF
C
62 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 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
4 20 0
rg nature
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Cost distribution ledger classification if
claim paid motor vehicle highway fund