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l ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
l CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 CHECK AMOUNT: $79.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 161890
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1160 4355200 79.00 SUBSCRIPTIONS
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INDIANAPOLIS
URNESSJOURNAL Renewal invoice
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com 6th Notice
July 9, 2008
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497761 IBJ6A 1792551 37BQ25 Copies: 1 Subscription expired "_06102108
MAYOR'S OFFICE Ciu -c.t^ en Check enclosed J Bill me later
CITY OF CARMEL Credit card: visa. Master Card Q American Express EJ Discover
ONE CIVIC SQUARE
CARMEL IN 46032
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41 E. Washington S4. Suite 200 India— i-lis. IN 46204
497761 IBJ6A 7 1792551
MAYOR'S OFFICE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Co i 1
One year 52 issues annual Book of Lists $79.00
wo years -104 issues 3 annual Book of Lists $142.00
Three years -156 issues 3 annual Book of Lists $194.00
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497761 11316A7 1792551
MAYOR'S OFFICE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Prescriber by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
7/21/08 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
IBJ Purchase Order No.
41 E. Washington St,, Ste 200 Terms
Indianapolis IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 9 08 Notice 1 year subscription for Mayor's office Aug 08 —Au 09 $79.00
Total $79.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
7/21/08.
ALLOWED 20
I$J IN SUM OF
41 E. Washington St., Ste 200
Indianapolis IN 46204
79.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355200
Subscriptions
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355200 $79.00 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
S' ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund