188419 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1
ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC
CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK AMOUNT: $129.75
PO BOX 189000
o �a CHECK NUMBER: 188419
DALLAS TX 75218 -9000
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 0192833 129.75 LIBRARY REF MATERIALS
r
1410BOOK Page 1 of
Legal Directories Publishing Company, In
PO BOX 189000 Custo No.: 0105000
Dallas, Texas 75218 -9000 Order Date: 07/21/2010
Telephone:(214) 321 -3238 Facsimile: (214) 321 -0547
Toll Free: (800) 447 -5375 Order No 0192833
www.LegalDirectories.corn
SOLD T DOUGLAS C HANEY
CITY OF CARMEL
CARMEL CITY ATTORNEY
1 CIVIC SQ
CARMEL, IN 46032
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE RIMS: DUE UPON RECEIP
DESCRIPT10N
2 2010 INDIANA LEGAL DIRECTORY 60.00 120.00
1 SHIPPING HANDLING 9.75 9.75
Net Invoice: 129.75
Customer No.: 0105000 Less Discount: 0.00
Order Date: 07/21/2010 Sales Tax: 0.00
Order No.: 0192833 Salesperson: ORDER Invoice Total- 129.75
Legal Directories Publishing Company, Inc.
9111 Garland Road PO BOX 189000 DALLAS, TEXAS 75218 -9000
C Q INDIANA RETAIL TAX EXEMPT PAGE
4y (rn I'� CERTIFICATE NO. 003120155 402 0
'�SJJ�� 1� C A PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
I fJ r 67. fi j, 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
pt..•c�� '+?�t`��J fy t 1 $HIP
VENDOR TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
'Jw�
4
�r s Y. i zr xg
..gym.
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Clf �f c�
PAYMENT 7_5
J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIG
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ATED BALANCE IN-
SHIP REPAID. -�--•M
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 4 �'i r'"` r.._
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.'/
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE L.J 'tT.f f./[.J' r. 'fX'.'t:
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. A. COPY SINN AND RETURN TO CLERK OFFICE
VQUCHER NO. NO.
ALLOWED 20
IN THE SUM OF
ON'
NT OF PROPRIATION FOR
D DOB
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
s I hereby certify that the attached invoice(s), or
bill is (are) true and correct and that the
f-5- materials or services itemized thereon for
which charge is made were ordered and
received except
20/0
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund