HomeMy WebLinkAbout168539 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $64.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
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INDIANAPOLIS IN 46204 CHECK NUMBER: 166539
CHECK DATE: 2!4!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1192 4355200 64.00 SUBSCRIPTIONS
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INDIANAPOLIS
TZ; Off er ends: Newsstand A n nual Discount' NewSubscnber
INDIANAPOLIS
N� Value :`Savings OFF l year IBJ $20
Newsstand PnCe McCorm +ckis Schinick's
41 East Washington Street, Suite 200 aln�ng ierr�tleate
Indianapolis, Indiana 46204 03!20109 $126.00 49%
64
(317) 634 -6200
www.ibi.com Payment due at time of order
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A Cardt Exp.:
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SUE COY
ADMIN MGR Signature
CITY OF CARMEL DOCD E -mail Address:
1 Civic Sq
Carmel IN 46032 -2584 Phone Number
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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 invoices) or bill(s))
$64.00
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. kNARRANT NO.
Indiana Business Journal ALLOWED 20
IN SUM OF
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 552.00 $64.00 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
Friday, January 30, 2009
Director, CS
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund