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173383 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $69.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 173383 CHECK DATE: 6/10/2009 DEPARTMENT A CCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION 1701 4355200 69.00 CT OFFICE 1 YEAR ,1s f INDIANAPO 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com a Q June 3, 2009 pO1�.A Dear Subscriber: BgNM IOITR NAL Mal W!A W SpLAW�� Wks Your subscription still has several months to run but I'm writing to make MIA you a special early renewal savings offer. If you renew for another year by s July 6, 2009, you can save $10 off the regular subscription price. 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 sup ienjents, plus tiie annual Book of Lists (a $35 vaiue) 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 $1.0 savings off the regular price of $79. Simply mail the attached form with your payment in the enclosed envelope by July 6, 2009, to take advantage of this special offer. This is your best business decision. 4b Sincerely, e e Chris Katterjohn Publisher e e For faster service, call (317) 634 -6200 or renew online at www.lbj.com /renew Detach portion below and r return It In the enclosed envelope.rT Y- V20 13 �l lling Information .,s 4 i .Type of;Buslness:' would like to renew for: h r D" i year 69 :00 "52 Issues +annual Book of Lists, To receive $10'savings, send order with i 'payment by July 6, 2009 ss f mall addre 505470 IBJ1A 2243311 6P43Q5 Subscription exp+res 11130109 DIANA CORDRAY CLERK/TREASURER'S OFFICE Credit card ❑iv sa ❑Master, Card El American Express ©Discover CITY OF CARMEL Card number Security Co r de Exp date. ONE CIVIC SQUARE CARMEL IN 46032 a u See reverse side for customer information and address corrections. Ren l Keep this top section for your records INDIANAPOLIS Subscription to: BUSINESSJOURNAL 41 E. Wa5ningkq St- Salta 200 Inalanawlis, IN 46204 505970 113J 1 A 1 2243311 DIANA CORDRAY CLERK/TREASURER'S OFFICE CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Con ies: 1 One year 52 weekly issues annual Book of Lists $69.00 Paid with: Check Date Credit Card Make Address Corrections below Hane'uUmo 0 nvolve 505970 IBJIAI 2243311 DIANA CORDRAY CLERK/TREASURER'S OFFICE CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 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)) log bo Total 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 VOUCHER NO. WARRANT NO. Y ALLOWED 20 IN SUM OF R.ob ON ACCOUNT OF APPROPRIATION FOR Is Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund