186180 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363903 Page 1 of 1
Q ONE CIVIC SQUARE THE AMERICAN LAWYER
CARMEL, INDIANA 46032 PO BOX 5184 CHECK AMOUNT: $215.00
BRENTWOOD TN 37024 -5184 CHECK NUMBER: 186180
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 D05305 215.00 SUBSCRIPTIONS
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THE AMERICAN LAWYER 120 Broadway, New York, NY 10271 -1101 Professional Subscription Order Form
0 Publication: THE Authorization Code: Reply By:
AMERICAN LAWYER D05305 June 18, 2010
Cover Price: You Save: Your Professional Rate:
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at same location. Renewal orders will be pro- rated.
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VOUCHER NO. WARRANT NO.
ALLOWED 20_x_
The American Lawyer
IN SUM OF
P.O. Box 5184
Brentwood, TN 37024 -5184
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# i Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 D05305 43- 552.00 $215.00 1 hereby certify that the attached invoice(s), 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
Friday, June 04, 2010
Director, w Department
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P T
scribed 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))
06/02/10 D05305 $215.00
1 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