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w. ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CARMEL, INDIANA 46032 41 E. WASWNGTON, SUITE 200 CHECK AMOUNT: $69,00
INDIANAPOLIS IN 46204
CHECK NUMBER: 164771
CHECK DATE: 101'1612008
D ACCOUNT �P NUM INV OICE N AMOUNT DESC RIPTION
902 4239099 69.00 OTHER MISCELLANOUS
INDIANAPOLIS:
B USINESS JOURNAL F
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com
September 24, 2008 If You renew b
O 2008
Dear Subscriber: ESSJURS
Your subscription still has several months to run, but I'm writing to make 113 B
you a special early renewal savings offer. If you renew for another year by
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October 20, 2008, you can save $10 off the regular subscription price.
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and continue to receive IBJ with more than 30 of our popular magazines ar t
JUI11./iN li,II W, Nua urr auuuaL uour, ul Links to .D3.3 va.tue) Tice wan your
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wo Id like to renew for;
1 yea 69 .00 52 issues annual Book of Lists
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payment by October 20, 2008.
E -mail address:
1193330 I1331A 2152087 Copies:. 1, Subscription expires: 03123/09
SHERRY MIELKE D:check enclosed
CARMEL REDEVELOPMENT COMMISSION Credit card:` D Visa. U Master Card `:CJ`Anierican Express D Discover
11 1 W MAIN ST #140
CARMEL IN 46032 Card number "Security code Exp. date
"signature:
6t�1'I�nPaf7�l9�?rf4L§ Ren l
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BUSINESS JOURNAL
41 E. Washington St.. Suite 200 Indianapolis, IN 46204
Ship to Address:
1193330 Il3J1A 1 2152087 MATT WORTHLEY
SHERRY MIELKE CARMEL REDEVELOPMENT COMMISSION
CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST 9140
1.11 W MAIN ST #140 CARMEL IN 46032
CARMEL IN 46032
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1193330 I B J I A I 2152087
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CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
I I I W MAIN ST #140 111 W MAIN ST 9140
CARMEL IN 46032 CARMEL IN 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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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.
r� Payee
Purchase Order No.
L C, W- j �01 S-1 Svt4 2cscj Terms
1 N gCR70 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2y off( t>J QS r vA 1 C 'r
t t o 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.
ALLOWED 20
L�cQn4/�O�tJ Vt+)iil.�fl �Gc�tra t
IN SUM OF
L tt {r pp E I.J ur�,�� 5 f�_ 1�� Zoe
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
9 N or 4 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
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Signatu
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund