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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 "tLJ lY,�.k,7 fro Dear Subscriber: IN91�N {P°L�{ 0� -Y Thank you for being one of our loyal customers. Without regular BusI ssl readers like you, IBJ wouldn't be here, let alone be the successful newspaper that it is. I know you are a busy person. And because of that, I want to make sure you know that your subscription to Indianapolis Business Journal will expire in three months Get this piece of 1 212 1 17 Tni business behind you, and renew your subscription today. You initially subscribed to IBJ because you valued the information we provide about metro- Indianapolis business. We'll continue to work hard to go beyond the surface with our award winning reporting staff dedicated solely to covering business. Q More than who, what, when and where, we want you to know why. Please mail or fax the accompanying renewal form along with your payment to us. You'll be glad you did. And once again, thank you fore your business. o &W@' )o 3 Sincerely, Chris Katterjohn v gm o o y Dhl�c'.r*.a; "gag For faster service, call (317) 634 -6200 or renew online at www.lbj.com /renew Q Detach portion below and return It In the enclosed envelope:`" Keep this top section for your records 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: Check Date Credit Card 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