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ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CARMEL, INDIANA 46032 41 E. WASHINGI "ON, SUITE 200 CHECK AMOUNT: $179.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 156657
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 179.00 SUBSCRIPTIONS
INDIANAPOLIS Publication: Indianapolis Business Journal
IQ Subscription Term: 156 issues (includes annual Book of Lists)
movO MEMW DEPM Invoice Copies: 1
Expiration (if paid): 01/17/11
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610181 01INV1 2126451 7B9PSB
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ELAINE BASS
CITY OF CARMEL Title:
1 CIVIC SQ
Phone:
CARMEL IN 46032
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610181 01 IN V I 1 2126451 610181
ELAINE BASS DOUGLAS C HANEY
CITY OF CARMEL ATTORNEY
1 CIVIC SQ 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
UJANAPOLIS
H
INDY BUSINESS. IN DEPTH.
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com
rRk
January 23, 2008 o note
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 01 /17 /11
issue. Just send your payment of $179.00 with this invoice in the enclosed envelope and we will
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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.
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610181 0 I IN V 1 2126451 610181
ELAINE BASS DOUGLAS C HANEY
CITY OF CARMEL ATTORNEY
I CIVIC SQ l CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
156 issues -(including Annual Book of Lists) $179.00
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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.
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INDIANAPOLIS BUSINESS JOURNAL
Purchase Order No.
41 East Washington Street, Suite 200
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Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -15 -08 Subscription renewal per the attached invoice $179.00
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
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Clerk- Treasurer
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ALLOWED 20
IdW .ianapolis Business Journal IN SUM of
i.
4'1 E. Washingto St., Suite 20
Indianapolis, Indiana 46204
$179.00
ON ACCOUNT OF APPROPRIATION FOR
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430 -55200 Subscriptions
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DEPT. I hereby certify that the attached invoice(s), or
DOL $179.00 bill(s) is (are) true and correct and that the
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which charge is made were ordered and
received except
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gnature
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claim paid motor vehicle highway fund