219781 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $79.00
�1 CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200
o� INDIANAPOLIS IN 46204 CHECK NUMBER: 219781
CHECK DATE: 5/712013
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1160 4355200 79. 00 SUBSCRIPTIONS
B INDIANAPOLISk; 0
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INDIANAPOLIS
Subscription to: BUSINESS JOURNAL
41 E.Washington St.,Suite 200 • Indianapolis.IN 46204
Ship to Address:
1355873 IBJ2C 2 2860271 MAYORS OFFICE
SHARON KIBBE CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032
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1355873 IBJ2C2 2860271
SHARON KIBBE MAYORS OFFICE
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
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))
05/01/13 Renewal Notice $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
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 Notice 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
Fri ay, May 03, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund