HomeMy WebLinkAbout249780 09/23/15 F�nMf
. .. _ CITY OF CARMEL, INDIANA VENDOR: 184425
® ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $********69.75*
CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK NUMBER: 249780
PO SOX 189000 CHECK DATE: 09/23/15
DALLAS TX 75218-9000
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 69.75 LIBRARY REF MATERIALS
Pu sh
Leel Directories �; e
a PO Box 495069, Garland,Texas 75049-5069
Telephone: (214)321-3238•Facsimile:(214)324-9414•Toll Free: (800)447-5375 rI6
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1st August 2015 Cust#0105000
DOUGLAS C HANEY
CITY OF CARMEL 325
CARMEL CITY ATTORNEY
1 CIVIC SQ
CARMEL IN 46032-2584 ham `
II'III'IIIIIIII'Illll'IIIIIIIIIII"II'll'IIII'III111'III'II"III' : YOuook '
4.�rP Q.tt4.rreYS:
Published in Nov 2015
Dear Subscriber.-
We
ubscriber:We are offering an opportunity to reserve your copy or order additional copies of the 2015 Indiana Legal Directory,
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2015 Indiana Legal Directory, Official Directory of the Indiana State Bar Association
ONLINE and PRINT
325
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.207(Rev.1995)
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.
PO Box 495069
Terms
Garland, TX 75049-5069
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/15 446-900 Indiana Lpqql nirprtnrV $6975
per the attached Invoice
Total
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
J=egal tens - IN SUM OF $
PO Box 495069
Garland, TX 75049-5069
$ $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),
1180 446-9000 $69.75 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
20 /-5
afT�ignature
r t'UQ\,/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund