HomeMy WebLinkAbout228046 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE I INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 41 E.WASHINGTON,SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 228046
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355200 79 . 00 SUBSCRIPTIONS
HUSUEM)GURNALRenewal invoice
2nd Notice
41 E.Washington St.,Suite 200 Indianapolis,IN 46204 www.ibj.com
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Dear Subscriber:
Thank you for being one of our loyal customers. Without regular 0
readers like you, IBJ wouldn't be here, let alone be the successful O o 115
newspaper that it is. n
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
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You initially subscribed to IBJ because you valued the B(SR&Jouxlv�l.
information we provide about metro-Indianapolis business. We'll ;}busin ,
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Please mail or fax the accompanying renewal form along with your
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your business. _ -= i;,, ,, ;,',:',;','.
Sincerely,
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INDIANAPOLIS
Subscription to: B(NINESSJ® AL
41 E.Washington St..Suite 200 Indianapolis,IN 46204
514111 IBJ2C 2 2894282
TIM GREEN
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL IN 46032-2584
Copies: 1
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/14 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
Indianapolis Business Journal
IN SUM OF $
41 E. Washington Street, Suite 200
Indianapolis„ IN 46204
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-552.00 $79.00
I hereby certify that the attached invoice(s), or
I I 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
Thursday, January 09,2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund