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ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 180461
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 DEPT COMM SV 69.00 SUBSCRIPTIONS
B USINESS JOVR,N.AL
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj -corn
December 2, 2009
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Dear Subscriber:
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Your subscription still has several months to run, but I'm writing to make IGBAI.IWC yl
you a special early renewal savings offer. If you renew for another year by
December 21, 2009, you can save $10 off the regular subscription price. r
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By taking advantage of this offer, you will lock in this special $69.00 rate FOX 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 A 1-year subscription t•
Business
to lock in this special early $10 savings off the regular price of $79. Simply In dianapo lis
inclu Journal
mail the attached form with your payment in the enclosed envelope by
December 28, 2009, to take advantage of this special offer. This is your best o
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business decision. Journal
Sincerely, over 30 mag azines
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perso n al inte
Chris Katterjohn Boo
Publisher
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Full:access,to 113,11
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For faster service, call (317) 634 -6200 or renew online at www.ibj.com /renew
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Keep this top section for your records BUSINESSJOURNAL
INDIANAPOLIS
Subscription to:
41 E. Washington St.. Suite 200 Indianapolis. IN 46204
668512 IBJIA 1 2324692
DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE
CITY HALL
CARMEL IN 46032
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 199&)
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))
12/09/09 IBJ Subscription $69.00
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
vbuCHCi R NO. WARRANT NO.
ALLOWED 20
Indiana Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1192 43- 552.00 $69.00 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
Monday, Dec tuber 4, 2009
irector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund