211806 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
0 ` ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $194.00
s` ?a CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 211806
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 2737863R1 194 . 00 SUBSCRIPTIONS
1 J Print + I Aoco l Premium 0 Print Copies: I Subscription expires: 01/14/13
$6
� ltyear =$73 95* IBJ Pririt+IBJ com Premium online. 1 ear 9'Q 0*.I BJ`Rnnt
Includes annual Book of Llsts m December Includes annuah8odk of Usts n December
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online content. Call 317-634-6200 for faster service. Go;�w o WWWilbj com%renewandent 73x 78'6
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610181 IBJ I C 2737863 7B9PSB ❑Cfieck enclosed D1Credd card D Visa D Master card
DOUGLAS HANEY D�Amer(cen,Express; O Discover,
CITY OF CARMEL
1 CIVIC SQ Card numbei.;" y Exp date Securltycode.
CARMEL IN 46032 k
Ship to address on reverse side: DOUGLAS C HANEY E-mall address:
See reverse side for customer information and address corrections.
*To receive$73.95 or$69 discount price,send order with payment by 8/20/2012 Ren IC
t
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
INDIANAPOLIS BUSINESS JOURNAL
Purchase Order No.
41 East Washington Street, Suite 200 Terms
Indianapolis, Indiana 46209-6219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8-9-12 2737863R'.1 Subscription renewal per the attached
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in$ac�cordaance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indonnnpolis RusinPss Journal IN SUM OF $
41 E. Washington St., Suite 200
Indianapolis, IN -
$ $194.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-55200 Subscriptions
Board Members
# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
DOL 2737863R1 $194.00 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
20
u re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund