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ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
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CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
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CHECK DATE: 6110/2008
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1701 4355200 69.00 SUBSCRIPTIONS
INDIANAPOLIS
�JNNIESS JOURNAL
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June 4, 2008
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Dear Subscriber: B>INF1Q'
Memmy
ANC Your subscription still has several months to run, but I'm writing to make s2
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P
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mail the attached form with your payment in the enclosed envelope by
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Sincerely, 0
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t Chris Katterjohn
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Publigher
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BuSINESS OU AL
41 E. WasWnglon St.. 5m 200 Indiwwwfls. IN 48204
505970 113J I A 1 2072126
DIANA CORDRAY
CLERK/TREASURER'S OFFICE
CITY OF CARMEL
ONE CIVIC SQUARE
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.
I Payee l�
Y l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(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
(too v ia S�
IN SUM OF
lJ�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
I', A
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund