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Home My WebLink About210417 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $79.00 CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 INDIANAPOLIS IN 46204 CHECK NUMBER: 210417 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355200 79.00 SUBSCRIPTIONS Keep this top section for your records INDIANAPOLIS Subscription to: BUSINESS JOURNAL 41 E. Washington St.. Suite 200 Indianapolis. IN 46204 Ship to Address: 1355873 IBJ2C 2 2685715 MAYORS OFFICE SHARON KIBBE CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Copi 1 1 year IBJ Print 52 issues Book of List $79.00 3 years IBJ Print -156 issues 3 Book of Lists 194.00 1 year IBJ Print IBJ.com Premium online 52 issues Book of Lists -$83.95 Paid Ith: b Check Date Credit Card Make Address Corrections below Ship to Address: 1355873 IBJ2C2 2685715 SHARON KIBBE MAYORS OFFICE CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 B USINESS J ®URNAL Renewal invoice MET 2nd Notice 41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com RENEW' In dianapolis Business Jo urnal May 2, 2012 is premium Indiana business news and 'inf ormatio ni Dear Subscriber: Thank you for being one of our loyal customers. Without regular readers like you, IBJ wouldn't be here, let alone be the successful 1BJ Print 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 P remium c. o n tent business behind you, and renew your subscription today. Bt1SINFSS JoUx1yAL You initially subscribed to IBJ because you valued the information we provide about metro Indianapolis business. We'll psmC f n a continue to work hard to go beyond the surface with our award- winning reporting staff dedicated solely to covering business. More than who, what, when and where, we want you to know why. Bb Please mail or fax the accompanying renewal form along with your Fe ombe nW ftm payment to us. You'll be glad you did. And once again, thank you for your business. Sincerelv. Greg Morris Publisher e Detach portion below and return it in the enclosed envelope. 1 BJ Print IBJ.com Premium 1 BJ Print Copies: 1 Subscription expires: 08/06/12 i] 1 year $83 IBJ Print IBJ.com Premium online 1, year $79.00 IBJ Print Includes annual Book of Lists in December Includes annual Book of Lists in December To subscribe to this offer online: Go to ww.w.ibjicom /renew- and enter 268571582 p 3 year $194.00 IBJ Print Check one 13 Leather Business Card case $30 Brenner Luggage Gift Card If you chose to renew this option via mail, an email and 7 digit (case sensitive) El $50 Brenner Luggage Gift Card password must be returned with this form to gain access to IBJ.com Premium TO subscribe to this offer online: online content. Call 317- 634 -6200 for faster service. Go towww.1bj .com/renew and enter 2685715R2 Or call (317) 634 -6200, or fill -out and mail the form below: 1355873 I13J2C 2685715 U Check enclosed O'Credit card: U Visa Master Card SHARON KIBBE O American Express Discover CITY OF CARMEL ONE CIVIC SQUARE Card number Exp. date Security code CARMEL IN 46032 Sgna•ure: Ship to address on reverse side: MAYORS OFFICE E -mail address: See reverse side for customer information and address corrections. Ren 2C 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)) 05/02/12 Renewal Invoice $79.00 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. ALLOWED 20 IBJ IN SUM OF 41 E. Washington Street, Suite 200 Indianapolis, IN 46204 $79.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 Renewal Invoice 43- 552.00 $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 Thurserav, June 28, 2012 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund