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ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
0 CARMEL, INDIANA 46032 41 E, WASHINGTON, SUITE 200 CHECK AMOUNT: $69.40
INDIANAPOLIS IN 46204
CHECK NUMBER: 174373
CHECK DATE: 7/8/2009
DEPARTMENT ACC P O NUMBER INVOIC NUMBE AMO UNT DESCRIPTION
1160 4355200 STMT 69.00 SUBSCRIPTIONS
1 IN -Q55 JOURNAL
41 E. O'ashington St:, Suite 200 Indianapolis. IN 46204 www.ibj.com O O
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February 11, 2009 Ii L
Dear Subscriber:
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Your subscription still has several months to run, but I'm writing to make 1G 134- a s�M
you a special early renewal savings offer. If you renew for another year by
March 9, 2009, you can save $10 off the regular subscription price. G;
B taking aking advantage of this offer, you will lock in this special $69.00 rate
and continue to receive 1B) with more than 30 of our popular magazines and a
supplements, plus the annual Book of Lists (a $35 value) free with your
renewal subscription. a
This may seem like an early reminder, but it will be your only opportunity r m
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mail the attached form with your payment in the enclosed envelope by
March 9, 2009, to take advantage of this special offer. This is your best 9&
business decision.
Sincereiy, ,.Z C' 1 10
elf
ff„ Chris Katterjohn o v�m
"Publisher o o t
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For faster service, call (317) 634 -6200 or renew online at www.lbj.com /renew MMM
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2497761 IBJIA 2265469 37BQ25 „Copses ,.1 Subscription expires 08!1.0109
MAYOR'S OFFICE ❑Check enclosed
CITY OF CARMEL Credit
card Wsa ❑master Card O American Express `D Discover
ONE CIVIC SQUARE
CARMEL IN 46032 Card number Security code Exp: date
Signature
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BUSINESS
Subscription to: OURNAL
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41 E. Washington St.. Suits 200 Inoianopohs, IN 46204
497761 I13JIA 1 2265469
MAYOR'S OFFICE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
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One year 52 weekly issues f annual Book of Lists $69.00
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Make Address Corrections below Renewal 1 nv i c-
497761 IBJIAI 2265469
MAYOR'S OFFICE
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
:l
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
V ACCOUNTS PAYABLE VOUCHER
7/9I09 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
IBJ Purchase Order No.
41 E. Washington St., Ste 200 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 /11/09 Stmt Subscription to the IBJ for Mayor's office
Total 669.00
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.
.7/6/09
ALLOWED 20
IBS IN SUM OF
41 E. Washington St., Ste 200
Indianapolis, IN 46204
69.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355200
Subscripti
Board Members
D EPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Stmt 4355200 $69.00 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
20Q
A62!L �11
natur
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund