189235 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363903 Page 1 of 1
is ONE CIVIC SQUARE THE AMERICAN LAWYER CHECK AMOUNT: $320.00
CARMEL, INDIANA 46032 PO BOX 5184
BRENTWOOD TN 37024 -5184 CHECK NUMBER: 189235
CHECK DATE: 8/31/2010
DEPARTMEN AC COUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 Y01101 320.00 SUBSCRIPTIONS
THE
AM ERicm LAWYER
PO Box 5184 Brentwood,'TN 37024 -5184 Received
RCVD
City of Carmel
Jule I 2010
Department of Law
46032HANEYD007 Early lleneii Notice
DOUGLAS HANEY
CITY OF CAR.MEL
I CIVIC SQ
CARMEL, IN 46032 284
I 1I11I1I111111111111111111111 11 111111111111111111 lllllllllllll
Dear Subscriber:
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JILEASE Dl' "I'ACM AND RE CURN 7'1.11" BOTTOM PORTION IN THE l NVELOPIE PROVIDED.
YOUR SUBSCRIPTION -IAl' 1�L''['t1Z- DI?DiK''C1131_,E. SAL1 S TAX W11.1. BE' CHARGED W APPLICABLE-
Prescribed 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
The American Lawyer
Purchase Order No.
P. O. Box 5184
Terms
Brentwood, TN 37024 -5184
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -26 -10 Y01101 Carmel City Attorney Douglas Haney's Subsciption $320.00
to "The American Lawyer" per the attached
invoice No. Yu I 10 1
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The e American Lawyer IN SUM OF
P. O. Box 518
Brentwood, TN 37024 -5184
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55200 Subscriptions
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DOL Y01101 $320.00 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 /0
Wgn
Cost distribution ledger classification if
claim paid motor vehicle highway fund