213966 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $148.00
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 213966
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 FIRE 79 . 00 SUBSCRIPTIONS
1110 4355200 POLICE 69 . 00 SUBSCRIPTIONS
B URNESS JOURNAL Renewal invoice
2nd Not ice
41 E.Washington St.,Suite 200 Indianapolis,IN 46204 www.ibj.com
October 3, 2012
business inews and
informati-on.
Dear Subscriber:
Thank you for being one of our loyal customers. Without regular NOW UPGRADETO
readers like you, IBJ wouldn't be here, let alone be the successful IM 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 s '
- — --business behiitu you,-aitu rCnew your—subscription-today. - -
'xEUSS7 JOURNAL
You initially subscribed to IBJ because you valued the LWll`I
information we provide about metro-Indianapolis business. We'll
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winning reporting staff dedicated solely to covering business.
More than who, what, when and where, we want you to know
b�hy. gib_
Please mail or fax the accompanying renewal form along with your FecW pm he may nrtnu
payment to us. You'll be glad you did. And once again, thank you for
your business. = _---
Sincerelg444 v.
Greg Morris
Publisher ••-•- • - •
Detach portion below and return it in the enclosed envelope.
Keep this top section for your records
INDIANAPOLIS
Subscription to: BUSINESS JOURNAL
41 E.Washington St.,Suite 200 - Indianapolis,IN 46204
1303521 I13J2C 2 2731244
KEITH SMITH
CARMEL FIRE DEPT
2 CIVIV SQUARE
CARMEL IN 46032
Copies: 1
❑ 1 year IBJ Print - 52 issues + Book of Lists-$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 with:
❑ Check Date
❑ Credit Card
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Business Journal
IN SUM OF $
41 East Washington Street, Ste. 200
Indianapolis, IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-552.00 I $79.00 1 hereby certify that the attached invoice(s), or
f 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
OCT 2 2 zJ9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$79.00
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
INDIANAPOLIS
URNIESS)GURNAL
41 E.Washington St.,Suite 200 Indianapolis,IN 46204 www,ibj.com O O O O
October 3, 2012 MMOMW 96
BUSIIVF38j0URNAL °
Dear Subscriber:
- _ '-
Your subscription still has several months to run, but I'm writing to
make you a special early renewal savings offer. If you renew for another in
year by November 9,2012,you can save $10 off the regular subscription c F
price. Q o ° r By taking advantage of this offer, you will lock in this special $69.00 G'yDff .
rate for the print edition and continue to receive IBJ with more than 30 of
our popular magazines and supplements, plus the annual Book of Lists ° °' �j
(a $35 value)free with your renewal subscription.
R 3 OR-@, - °- °
This may seem like an early reminder, but it will be your only
opportunity to lock in this special early $10 savings off the regular price _of$79 for the print edition. Simply mail the attached form with your
payment in the enclosed envelope by November 9,2012,to take ,
advantage of this special offer. This is your best business decision. -
Sincerely,
6CreZ gCgorris w -:
ffbgm
Publisher _ '
-- ( Q ooh:�./o����-��Q�.�o���
;•Y u�/(ryYI�IUWI:YU�U I:A�JIW1tfA)
U°�1 WWII 0 0 0
Detach portion below and return it in the enclosed envelope.
Keep this top section for your records
Subscription to:
BUSINESS JOURNAL
41 E.Washington St..Suite 200 - Indianapolis.IN 46204
514111 IBJ 1 C 1 2719602
TIM GREEN
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032-2584
Gies: 1
1 year IBJ Print - 52 weekly issues + Book of Lists- $69.00
❑ 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-$73.95
Paid with:
Check Date
❑ Credit Card
VOUCHER NO. WARRANT NO.
Indianapolis Business Journal ALLOWED 20
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis„ IN 46204
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-552.00 $69.00 I 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
Thursday, October 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/17/12 annual payment $69.00
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