157984 04/01/2008 CITY OF CARMEN, INDIANA VENDOR: 00350359 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: X74.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 45204 CHECK NUMBER: 157984
CHECK DATE: 4/1/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT D
1125 4355200 74.00 SUBSCRTPTIONS
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7 Carmel Clay
Parks &Recreation CHECK REQUEST
w Date: /02 C
Check payable to
Name:
Address: '9 '&u a
City, State, Zip s+ �S D
Mail check to payee Return check to requestor
Check Amount C) Date Required W Ae 1?E, f
Check needed for S Cam' Yl° y u1 O k
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL
Budget Line Description b SGr-7',p7? m S
Requested by (print):'Zf —•�.1�
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Keep this top section for your records
INDIANAPOLIS
Subscription to: BUSINESS JOURNA y
41 E. Washington SL, SWta 200 Indianapolis, iN 46204 a�� Y, A .t EIVEA..
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MAR 0 7 2008
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1062037 IBJ2A 2 19302 89
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CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032
Copies: 1
One year 52 issues annual Book of List �$142.00 Two years 104 issues 2 annual Book of Liss
Three years -156 issues 3 annual Book of Lists $194.00
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INDIANAPOLIS
USI T� Renewal invoice Q
JO 2nd Notice d
41 E. Washington St., Suite 200 Indianapolis. IN 46204 WVAv.ibj.com
March 5, 2008 .0
Dear Subscriber:
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Thank you for being one of our loyal customers. Without regular
readers like you, IBJwouldn't be here, let alone be the successful
newspaper that it is. M
I know you are a busy person. And because of that, I want to
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Please mail or fax the accompanying renewal form along with yolurx
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Detach portion below and return it in. the encib'se -envelope.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Indianapolis Business Journal Terms
41 E. Washington St., Suite 200
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/08 ck request subscription 74.00
Total 74.00
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.
Indianapolis Business Journal Allowed 20
41 E. Washington St., Suite 200
Indianapolis, IN 46204
In Sum of
74.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 ck request 4355200 74.00 1 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
25 -Mar 2008
Signatur
74.00 Business Servi s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund