HomeMy WebLinkAbout180827 12/30/2009 -c„ CITY OF CARMEL, INDIANA VENDOR: 363738 Page 1 of 1
ONE CIVIC SQUARE HARVARD LAW REVIEW
CHECK AMOUNT: $58.21
CARMEL, INDIANA 46032 1511 MASSACHUSETTS AVE
oN i,> CAMBRIDGE MA 02138 CHECK NUMBER: 180827
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1180 4469000 58.21 LIBRARY REF MATERIALS
HARVARD
LAW REVIEW
Gannett House
1511 Massachusetts Avenue
Cambridge, MA 02138
(617) 495 -4650
INVOICE
December 14, 2009
BILL TO: SHIP TO:
City of Cannel Attn: Douglas C. Haney
Department of Law City of Carmel
One Civic Square Department of Law
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
PO 21200
QTY DESCRIPTION UNIT PRICE AMOUNT
2 The Blue Book: Uniform System of Citation $25.00 $25.00
18 Edition 2005
Shipping $8.21
0 Bluebook Online Subscription $25.00
TOTAL $58.21
Please prepay total shown and enclose a copy of this invoice with your check. Checks
must be drawn on a domestic American bank. International money orders, MasterCard,
Visa and American Express are also accepted.
Order.Form Page 1 of 1
The Bluebook: A Uniform System of Citation, Eighteenth Edition
Offline Order Form Please make check payable to: Harvard Law Review
Fax to: Mail to:
Business Office, Bluebook Orders
(617) 495-2748 or Harvard Law Review Association, Gannett House
1511 Massachusetts Ave.
Cambridge, MA 02138, USA
Purchases:
Quantity Unit Price Total
Printed book (The Bluebook: A Uniform System of Citation) 2 $25.00 $50.00
Prepaid Bluebook Online Keys (Keys will be emailed) $25.00 $0 -00
Online Subscription Renewal. Please enter the email address to be extended:
N/A le $15.00 $0.00
Subtotal: $50.00
(MA residents only, add 5 SalesTax: $0
Ell
*Zip Code: ,46032 *Shipping Method: Ground
UPS Account Number: Shipping: $8.21
Total: $58.21
Billing:
E -mail address ebass @carmel.in.gov Reference P. O. #21200
Company City of Carmel, Indiana
*Name Douglas C. Haney
*Address 1 (we cannot ship to PO boxes) One Civic Square
Address 2
City Carmel *State Indiana
*Zip 46032 Country United States
Daytime Phone 317- 571 -2472 Fax
P 317 -571 -2484
Payment Method: 7URC ,4 �L ei�+' Fa� c'�O► /(IQ g it elect)
Card Type: E n merican Express
Name on Credit Card 'Credit Card Number
Credit Card Expiration
Signature
Shipping:
El Use Billing Information
Ship to attention of: Douglas C. Haney company: Carmel City Attorney
Address 1 (we cannot ship to PO boxes) One Civic Square
Address 2 Department of Law
*city Carmel *State Indiana
*Zip 46032 Country United States
*Indicates a required field
Terms And Conditions: All orders are shipped in the order in which they are received. Please be aware that during periods of high demand it may be several business clays before your order is
shipped, regardless of the type of UPS service selected. No returns are accepted without authorization from the Harvard Law Review Association. The Harvard Law Review Association does not accept
returns of merchandise except in the case of damaged or otherwise defective books returned within 60 days of the original order date. Such returns are replaced: we cannot award refunds or issue credit.
http: /www.legalbluebook. com/ Purchase /OrderForm. aspx ?:Bookstore isNonBookstore 12/14/2009
0 INDIANA RETAIL TAX EXEMPT PAGE
Ci 2 C rme 1 CERTIFICATE NO. 003120155 002 0
ts PURCHASE ORDER NUMBER
n0 AR o FEDERAL EXCISE TAX EXEMPT /.0700
j,J 35- 60000972 4
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL-INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER'DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t 1
SHIPPING LABELS. C-" I am
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t 0 I .�t ,III./'(.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v -1 y
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VOUCHER NO. WARRANT NO.
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BcrT. INVOICE NO. ACCT #ITITLE AMOUN I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
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