HomeMy WebLinkAboutINDIANAPOLIS BUSINESS JOURNAL- 002619- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002619
Indianapolis Business Journal Check: 2619
41 E Washington St Date: 1/18/2012
Suite 200 Vendor: INDBUSJO
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
013112 83.95 83.95 0.00 0.00 83.95
one year subscription ot IBJ
83.95 83.95 0.00 0.00 83.95
. THE KEY TO DOCUMENT'SECURITY'',HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED;!SEE:BACK FOR DETAILS;s ` -
• + 6 ijsls al elopment Commission 30 West Main'Street -LEGIONS 002619
, ,;= 20-1421!740
Suite 220
,'•'<CARMEL
-ISTRIL� Carmel, IN 46032
2619
DATE AMOUNT
1/18/2012 .......**......*83.95
' my THE SUM OF EIGHTY THREE DOLLARS AND 95 CENTS**************************************************
TO THE
ORDER
OF Indianapolis Business Journal
41 E Washington St ,SE�s,,
Suite 200 M. _.'
Indianapolis, IN 46204 9 N=
�S NnRS`
11'0026L911' 1:0740 & 42 & 31: 0087504LLLii'
CARMEL REDEVELOPMENT COMMISSION 002619
Indianapolis Business Journal Check: 2619
41 E Washington St Date: 1/18/2012
Suite 200 Vendor: INDBUSJO
Indianapolis, IN 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
013112 83.95 83.95 0.00 0.00 83.9
one year subscription ot IBJ
83.95 83.95 0.00 0.00 83.9
1
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 -
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INDIANAPOLIS
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41 E.Washington St.,Suite 200 IndlenepOlie,IN 46204
Ship to Address:
1193330 IBJ2C 2 2583566 MATT WORTHLEY
SI IERRY MICLKC /11,77 1 19 CARMEL REDEVELOPMENT COMMISSION
CARMEL REDEVELOPMENT COMMISSION 30 W MAIN ST#220
30 W MAIN ST#220 CARMEL IN 46032
CARMEL IN 46032
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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
L1-7,4'4?,././0 7'3
Purchase Order No.
�{! Lam. v Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ 3/ /Z O,^t� N'Y c-1iSce, • 5—
G•
At)
•
Total S-3 -9 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have same in accordance
with IC 5-11-10-1.6.
1 ltS , 20 12-
/' -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ 13 ✓ IN SUM OF $
$ 83- 95
ON ACCOUNT OF APPROPRIATION FOR
5'D2
Board Members
PO# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s), or
9 '2 / 3/ ( .?)S 52.00 3 ,9 s' 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
/— s 20 /
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission