HomeMy WebLinkAbout203042 10/25/2011 \f CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
'I. ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
0 CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE zoo
on INDIANAPOLIS IN 46204 CHECK NUMBER: 203042
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4399200 69.00 SUBSCRIPTIONS
INDIANAPOLIS
UMNIESSJOURNAL
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com O O 0
October 5, 2011 0
Bi>�"ESSlouaxn�.
Dear Subscriber:
Your subscription still has several months to run, but I'm writing to
make you a special early renewal savings offer. If you renew for another
year by October 31, 2011, you can save $10 off the regular subscription
1
price. UL(IJ11S
�a
By taking advantage of this offer, you will lock in this special $69.00
rate and continue to receive IBJ with more than 30 of our popular
magazines and supplements, plus the annual Book of Lists (a $35 value)
free with your renewal subscription.
This may seem like an early reminder, but it will be your only
opportunity to lock in this special early $10 savings off the regular price
of $79. Simply mail the attached form with your payment in the enclosed Ham
envelope by October 31, 2011, to take advantage of this special offer.
This is your best business decision.
Sincerely, Y
0
Greg orris
Publisher
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INDIANAPOLIS RECEIVED
Subscription to: B NESSJ®URNA.
41 E. Washington St.. Suite 200 Indi— poliS. IN 46204 OCT O 7 2011
CARMEL POLICE DEPT
514111 113J1C 1 2620345
TIM GREEN
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032 -2584
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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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/19/11 subscription renewal $69.00
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 N
ALLOWED 20
Indianapolis Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis„ IN 46204
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 552.00 $69.00 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
Thursday, October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund