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HomeMy WebLinkAbout180461 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 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 AL Dear Subscriber: ,xsyna (�w4�° GardBns 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 iffx 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 .ee business decision. Journal Sincerely, over 30 mag azines �su pplemen ts targ e perso n al inte Chris Katterjohn Boo Publisher 1 Full:access,to 113,11 e-Pr e D RealEstate For faster service, call (317) 634 -6200 or renew online at www.ibj.com /renew ela +�..aea +lia.a •ael..a. e...i .o+....a C+ 1.. +Me enwlia�oel enamlia.ae r" 1 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 Copies: 1 One year IBJ Print 52 weekly issues annual Book of Lists $69.00 Paid with: Check Date Credit Card 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