HomeMy WebLinkAbout158456 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
�e 0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $74.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 158456
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 74.00 OTHER MISCELLANOUS
INDIANAPOLIS
INDY BNJSINE". IN DEPTH.
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com
March 19, 2008 Subscription
Invoice
Dear Subscriber:
Thank you for your recent subscription order to .hndianapolis Business Journal.
Our records indicate that after this invoice is paid, your subscription will be active until the 03/23/09
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.
He ghat you can expect for *he coming year:
An intelligent, clear, and comprehensive presentation of today's Indianapolis business news.
Regular focus sections in Health Care, Real Estate, Technology, Small Business and more.
More than 100 exclusive lists of the largest, fastest growing, most popular, and most expensive
companies in the Indianapolis area published through out the year. Plus lists of Who's Who, the
highest paid executives and market facts of the major segments of our economy
Popular annual issues such as.the Book of Lists (a $35.00 retail value) Commercial Real Estate
Magazine, Golf Guide Magazine, Technology Magazine, Business Expansion Magazine and more.
Your payment today will ensure continuation of your Indianapolis Business Journal subscription.
Guaranteed!
Sincerely,
Chris KatterjohN
Publisher
P.S. Receive the IBJ Daily FREE via e -mail. This one -page, quick summary of late breaking general and
business news is sent every business day. To start receiving your copy, just provide e -mail address and check the
Free IBJ Daily via e-mail box below.
FOR FASTER SERVICE, CALL US AT 317 634 -6200 OR FAX 317- 263 -5060.
Detach portion below and return it in the enclosed envelope.
Keep this top section for your records
Subscription to:
my mmain& III Divan
Ship to Address:
1193330 OIINVI 2152087 1193330
SHERRY MIELKE MATT WORTHLEY
CARMEL REDEVELOPMENT CARMEL REDEVELOPMENT COMMISSION
COMMISSION I I I W MAIN ST 9140
1 1 1 W MAIN ST #140 CARMEL IN 46032
CARMEL IN 46032
b�nidC•
52 issues (including Annual Book of Lists) $74.00
Paid with:
Check Date
Credit Card
Pry`senbed 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
T_0 G'%-a Aal.r QCjs,..erJ 3"v4.,., 1 Purchase Order No.
4. S4- Terms
?„al•,.,, rAu 1 442 *,q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/1t ofr
LN
t
4
Total d0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same it c_a rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOlUCHER NO. WARRANT NO.
p 7' ALLOWED 20
IN SUM OF
S y- LAG
TN
ON ACCOUNT OF APPROPRIATION FOR
0 (o7, 4Z3
Board Members
PO# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 4z g 4 a9 j 7Y. oo 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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund