HomeMy WebLinkAbout168054 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350359 Wage 1 of 1
u; ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
l CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 CHECK AMOUNT: $79.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 168054
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.110. 4355200 79.00 SUBSCRIPTIONS
INDIANAPOLIS
BURNESSJOURNAL Renewal invoice
2nd Notice U 16E V@
41 Washington St., Suite 200 Indianapolis. IN 46204 www.ihj.com
December 30, 2008
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Dear Subscriber:
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Thank you for being one of our loyal customers. Without regular BusI ssl
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Please mail or fax the accompanying renewal form along with your
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B USINESS JOURNAL
Subscription to: E
J
41 Waslringlan St.. Sail. 200 IN 46204
0 5' 2009
CAHI'ViEL POLICE DE PT
514111 IBJ213 2 2135827
MICHAEL FOGARTY
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032 -2584
Copi 1
1 year 52 issues Book of Lists $79.00
2 years 104 issues 2 Book of Lists $142.00
a 3 years -156 issues 3 Book of Lists $50 McCormick Schmick's coupon $194.00
y iwith:
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
71, 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
a Indianapolis Business Journal Purchase Order No.
41 E. Washington Street, Suite 200 Terms
Indianapoils, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/08 renewal payment 79.00
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
4VUQHER NO. _WARRANT NO.
ALLOWED 20
Indianapolis BUsiness Journal IN SUM OF
41 E. Washington Street, Suite 200
Indianapoils, IN 46204
79.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
552 79 .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
Tan„ar�r 1 '1 20 09
Signatu re
Chief of Pfllice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund