218100 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $79.00
�?o CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200
s� INDIANAPOLIS IN 46204 CHECK NUMBER: 218100
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 22713 79. 00 OTHER CONT SERVICES
UNNESSJOURNAL APOLIS Renewal invoice� 4th Notice
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February 27, 2013
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1190445 IBJ4C 2750180 heck enclosed ❑Credit card: O Visa ❑Master Card
MATT WORTHLEY Cl Ame-'onn Express CI Discover
CARMEL REDEVELOPMENT COMMISSION
30 W MAIN ST#220 card number Exp.date Security code
CARMEL IN 46032
Signature:
E-mail address:
See reverse side for customer information and address corrections.
Ren 4C
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.
-7
11 I7 Payee
TrijiQ1111bnIIS VuyiW) JOurh�( Purchase Order No.
N E , Wohin&h S�� !�_Lft 2-- Terms
6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2? -13 Yen 1 7q('O
Total 7 f00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�- I
�n���n�Nolrs BU51 ,S� `�ourha IN SUM OF $
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62 A
$
ON ACCOUNT OF APPROPRIATION FOR
(�01/ �3�0900
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
—I0._ 203
Sigriature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund