HomeMy WebLinkAbout203899 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
'rFch �o. INDIANAPOLIS IN 46204 CHECK NUMBER: 203899
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 79.00 SUBSCRIPTIONS
i NDIANAPOLIS Renewal invoice
IN �JOUN 3rd Notice'
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com
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November 2, 2011
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BUSINESS JOURNAL
41 E. Washington St.. Suite 200 Indianapolis, IN 46204
1303521 I13J3C 3 2602489
KEITH SMITH
CARMEL FIRE DEPT
2 C1VIV SQUARE
CARMEL IN 46032
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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))
$79.00
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.
ALLOWED 20
Indianapolis Business Journal
IN SUM OF
41 East Washington Street, Ste. 200
Indianapolis, IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 552.00 I $79.00 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
NOV 2 12011
P
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund