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192511 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 362332 Page 1 of 1 ONE CIVIC SQUARE NATIONAL LAW JOURNAL INDIANA 46032 120 BROADWAY CHECK AMOUNT: $340.00 CARMEL NEWYORKNY 10005 CHECK NUMBER: 192511 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1180 4355200 340.00 SUBSCRIP'T'IONS THF- NATIONAL OURNAL EXPIRATION NOTICE P.O. Box 70162 Philadelphia PA 19176 -9628 EFF 5 Tel: 1- 877 -256 -2472 November 16, 2010 Fax 1- 347 227 -3376 Account 12401.15 Pub: NAT Term: 1 Full Yr. w /Online Service Email customercareCalm.com Current Subscription Expires: 1/17/2011 Quan: 1 $340.00 Bill Me Patiment Enclosed Charge my: Visa Mc Amex DOUGLAS C 1 -IANEY Card Exp- CITY OF CARMEL 1 CIVIC SQ Signature CARMEL, IN 46032 -2584 Iln�lillillllll��" �lilll�lli�ilil�ll�lel� "�I����� Please confirm or insert your correct phone and email information below: Email J URGENT! SUBSCRIPTION EXPIRATION IS IMMINENT! We hay -e sent you several rcnewal notices, but have not heard from you- Please act now to ensure continuous sen-ic-e. Remember, as of Mai' 4th the National Law Journal incorporates the Award ginning content of the DC Legal times, bringing you more National Nears coverage than ever before! YOUR SUBSCRIPTION NOW INCLUDES ONLINE ACCESS! To activate your access, please visit i /bundle. National Law Journal (NAT) Includes Online Access Qty:1 $340.00 Ship To: 1 Year Y 1240€ 13 Total S340.00 DOUGLAS C 1-IANEY CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 5340.00 Make checks payable to National Taw ,Journal. Please return this entire form to: ALM P.0 Box 70162 Philadelphia, PA 19176 -9628 Please reference account number 1240115 on vour check and return with this entire An A M Publication form in the supplied envelope. INDIANA RETAIL TAX EXEMPT PAGE Cl of C sane l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER J?LP FoWC—Pf w 0' y FEDERAL EXCISE TAX EXEMPT A f 35- 60000972 �J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. ?URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR N0. DESCRIPTION R t VENDOR SHIP TO e> eoK 76 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t 00 V Send invoice To:- c PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Uaw logo '`�o 5J�AOO PAYMENT PAYMEN >)4 Dd A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. -4c'Z4 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 UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. G THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATOHY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF VA t A- L 6 O ACCOUNT 041?PROPRIATION FOR Board Members P0k` or INVOICE NO. ACCT #(TITLE AMOUNT eetlrl" I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except__ I l 20 1 Cost distribution ledger classification if claim paid motor vehicle highway fund