HomeMy WebLinkAbout239565 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 184425
® 4�; ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $********69.75*
x• ?� CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK NUMBER: 239565
PO BOX 189000 CHECK DATE: 11/25/14
DALLAS TX 75218-9000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 69.75 LIBRARY REF MATERIALS
DESCRIPTION
- -------__ ................_.—
1 2014 INDIANA LEGAL DIRECTORY 61.00 61.00
1 SHIPPING&HANDLING 8.75 8.75
Net Invoice: 69.75
Customer No.: 0105000 Less Discount: 0.00
---._....._,.._.__. __ _---._..- --.— Sales Tax: 0.00
Order Date.: 10/02/2014
Order No.: 0280440 Invoice Total: 69.75
--..._.__.....__._._ __,__..............-- Salesperson: ERIC GONZALEZ
Invoice Date.: 11/12/2014
Less Payment: 0.00
Invoice No.: 0400054
Invoice Balance: 69.75
We accept AMEX,MC andkV�sa` .Cal (800}447=5376
Legal Directories Publishing Company, Inc Page 1 of 1
9111 Garland Rd PO Box 189000 Dallas,Texas 75218-9000
Prescribed by State Board of Accounts City Forth 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
Legal Directories
Purchase Order No.
9111 Garland Road, PO Box 189000
Terms
Dallas, TX 75218-9000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
er the attached Invoice
Total
$69.75
1 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
Legal `' IN SUM OF $
PO Box 189000
Dallas, TX 75218-9000
$ $69.75
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
446-9000 Library Materials
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1:180 .44g-qnnn 5 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
pYQ _ 20
gnatur
_ij
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund