218904 04/09/2013 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: 218904
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 2845298R3 79 . 00 COMM SERVICE
1 BJ Print + 1 BI co m Premium 0 P!r'M t Copies: 1 Subscription expires: 05/27/13
❑ 1 e81 - 83.95 IBJ)Prmt+'Iglcom Nemlum�online ►�
y $. _-- _ - _. ._ , _ 1p 1 year -: $79DO A) Pant
Includes annual Book of Listsiln'Oecemtier v ,Includes_annual B_ook_of Llsts In December
To?subscn6e to this°offer online � •-
:❑ 3 year - $194.00 161 Print
Go to w_ww ibl.aom/renew and 16r ter 284529883
Check one O•Leather.Busindis Card case+$30 Brenner Luggage Gift;Card
If you chose to renew this option via mail,an email and 7 digit(case sensitive) 13$50'Brenner Lu ggage Gift Card
password must be returned with this form to gain access to IBJ.com Premium To sUbScfibe to this.Offer Online:
online content. Call 317-634-6200 for faster service. GoAb WWWAbj.corn/fenIew and enter 2845298R3
or'call{317.`634-6200,or fill out and,mail.the form.below:
1395031 I3J3C 2845298 ❑Check enclosed ❑Credit card: ❑visa O,Master,Card
LISA STEWART ❑American Express; ❑Discover
DEPARTMENT OF COMMUNITY SVCS
ONE CIVIC SQUARE/CITY HALL Card number Exp date security code
CARMEL IN 46032
Signature:
Ship to address on reverse side: DEPARTMENT OF COMMUr E-mail address:
Zamave evade for customer information and address corrections.
Ren 3C
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))
04/04/13 subscription $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
Indiana Business Journal
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-552.00 $79.00
I hereby certify that the attached invoice(s), or
I
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
Monday, April 08, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund