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HomeMy WebLinkAbout157117 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 t 4 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $153.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 157117 CHECK DATE: 315/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 74.00 SUBSCRIPTIONS 1192 4355200 79.00 SUBSCRIPTIONS ry 9 INDIANAPOLIS NES TROT Renewal invoice SR S O l�J �V lt�l 2nd !Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46209 www.ibj.com February 27, 2008 oEi MG ab MAC 0 lift Dear Subscriber: ate. NFL p�tNAL Thank you for being one of our loyal customers. Without regular B readers like you, IBJ wouldn't be here, let alone be the successful newspaper that it is. I know you are a busy person. And because of that, I want to make sure you know that your subscription to Indianapolis Business Journal w expire in three months Get this piece of �a business behind you, and renew your subscription today. Y'ou ibitiaiiy subscribed to i(BJ because you valued the information we provide about metro- Indianapolis business. We'll continue to work hard to go beyond the surface with our award winning reporting staff dedicated solely to covering business. Q P More than who, what, when and where, we want you to know P why. Please mail or fax the accompanying renewal form along with your payment to us. You'll be glad you did. And once again, thank you for your business. Sincerely,' k ae x '3CQ Chris Katterjohn 0. o P o Publishers�'� RommoDm P Keep this top section for your records BURNE Subscription t OURNAL o: J 41 E. Wasninglon St.. Suite 200 tnalanaWllS, IN 48204 668512 IBJ2A 2 1967132 DEPT OF COMMUNITY SERVICES ONE CIVIC SQUARE CITY HALL CARMEL IN 46032 Copies: 1 One year 52 issues annual Book of Lists $79.00 Two years- 104 issues 2 annual Book of Lists $142.00 Three years- 156 issues 3 annual Book of Lists -$194.00 Paid with: ,80 Check Date Credit Card INDIANAPOLIS. 'B USINE S S J O U RNAL Renewal invoice 2nd Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.corn February 27, 2008 Dear Subscriber: jOURNAL Thank you for being one of our loyal customers. Without regular �t readers like you, IBJ wouldn't be here, let alone be the successful s h by newspaper that it is. 1 I know you are a busy person. And because of that, I want to make sure you know that your subscription to Indianapolis Business Journal will expire in three months Get this piece of business behind you, and renew your subscription today. You initiaily subscribed to iBJ" because you valued the A� information we provide about metro Indianapolis business. We'll continue to work hard to go beyond the surface with our award winning reporting staff dedicated solely to covering business. More than who, what, when and where, we want you to know why. Please mail or fax the accompanying renewal form along with your payment to us. You'll be glad you did. And once again, thank you for your business. Sincerely, Yid' Y i 1. Chris Katterjohn o 0 Publisher 4 For faster service, call (317) 634 -6200 or renew online at www.lbj.com Detach portion-- -below and retumAt in the enclosed envelope.'.. Y esz, Billing m €armat��n v would like to renew for:z <4 Typeof i year '9 00 52 issues +annual Book of Lists TitEe Z y ®918 $142 00 104 issues 2.annual Book of Lists y Y 3 eer8 $194 00 156 Issues 3 annual Book of Lists Phone a z E -mail; address 668512 IBJ2A 1967132 8JB63W o ses '4 Subscrio jn explres 06!02!08 DEPT OF COMMUNITY SERVICES Check enclosed> ❑`Bill me Eater ONE CIVIC S Credit card 0 it i ©Mas W66rd American Express .fl Olscov`er•; CITY HALL r i s CARMEL IN 46032 y Card rtumbera� 5ecuntycode Exp date Signature E� See reverse side for customer informat and address corrections. Ren 2 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. Payee Purchase Order No. 7 b D/ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /ate 7q. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF l E Wash in �o n St �fe a 00 =Aj �6ao ON ACCOUNT OF APPROPRIATION FOR LS Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 55 7 04 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 3 '7�1 C�4 Signa e Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANAPOLIS UN Ip1IDY DU8opES8. IN DEPTH. 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com cri lion February 13, 2008 N nvo l e Dear Subscriber: Thank you for your recent subscription order to Indianapolis Business Journal. Our records indicate that after this invoice is paid, your subscription will be active until the 04/06/09 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. Here's what you can expect for the 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 Indiampolis Business Journal subscription. Guaranteed'. Sincerely, C" Chris Katterjohr' t Keep this top section for your records iwoiaaarous Subscription to: JOLMNA. am m.m". m 5141 l 1 01 INV 1 2135827 MICHAEL FOGARTY CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032 -2584 52 issues -(including Annual Book of Lists) $74.00 Paid with: Check Date Credit Card Proscribed by State Board otACCOUnis ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indianapolis Business Journal Purchase Order No. 41 E. Washington Street, Suite 200 Terms Indianaoplis, IN 46204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/21/08, subscri tion renewal 74.00 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 In dianapolis Business Journal IN SUM OF 41 E. Washington Street, Suite 200 Indianapolis, IN 46204 74.00 ON ACCOUNT OF APPROPRIATION FOR p olice genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 552 74 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 February 21 2 008 JAI Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund