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HomeMy WebLinkAbout194292 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365064 Page 1 of 1 0 ONE CIVIC SQUARE NATIONAL COURT REPORTERS, INC CARMEL, INDIANA 46032 16600 SPRAGUE ROAD #170 CHECK AMOUNT: $636.86 "a pN i� ,r, CLEVELAND OH 44130 -6318 CHECK NUMBER: 194292 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1180 4341999 12213 636.86 OTHER PROFESSIONAL FE National Court Reporters, Inc. Invoice 16600 Sprague Road, #170 Cleveland Ohio 44130 -6318 1 otce' [nYaicen# F' X, 440- 826 -4000 Fax 440 -826 -9800 10/12/2010 12213 F "'i I �JEh °ta99"9`J" e4 ,c I�L.,v 1 3 "a a� e �'a John R. Molitar, Esq, Carmel Plan -vs- Lewis Attorney at Law 9465 Counselors Row Suite 20o Remit payment within 48 hours or Indianapolis IN 46240 named individual, firm AND your client will be sued for Unjust Enrichment. 6 For your convenaenc�e T ax I D 20- 2169149 A�rnerican�ExpreSS and�DaSCOVer CaseNo ix a d, ewe m m' a 9 i� MA ro a@ t� Job Dated Depdnen# Serv>ICe Dscr�ptian Quan Rate Perms Amounts a N >7� ,:'u,,. �v°anr^v°'"x..+f'., ,.ad r �.wd�' 3 9/22/2010 Howard Green Transcript Transcript Copy (includes word index) 98 4.95 485.10 Exhibit Exhibits (black and white and /or color 24 1.49 35.76 copies) ASCII or Condensed ASCII or Condensed 29.50 29.50 Administration Fee Administration Fee 49.00 49.00 Shipping Handli... Shipping and Handling 37.50 37.50 636.86 11/30/2010 Late fee Late Fee charge 1.8% 1.80% 11.46 12/30/2010 Late fee Late Fee charge 1.8% 1.80% 1 1.46 x rv�1�e§ N x a =r wl� 0 .p '"�r 5.mw �g�w =e� i4i V,',��,� €i IFS a� WE 'pk,' s r a jYIYUIcc,,� ue tl OfZ reset land i5 na cGO/2 ilgePtl lljl6i 1c ie a Iyle s miy, �a�` P® a a rm� e' o-.n, 9 r t .k S�, ,a' N .i�... w m a _i a. �a� P Total $659.78 All invoices over 30 days are subject to collection fees, Phone Fax including, but not limited to: Payments /Credits $0.00 A monthly administrative fee of $50 and maximum 440- 826 -4000 440 -826 -0361 interest rate allowable by law. Balance Due $659.78 NATIONAL COURT REPORTERS, INC. VALUES YOUR BUSINESS. WE KNOW THAT YOU HAVE CHOICES AND WE APPRECIATE YOUR FIRM CHOOSING OUR FIRM. Cit of Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER f �,,q FEDERAL3 -600 0 EXEMPT �Z ONE CIVIC SQUARE `V 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 NO. DESCRIPTION VENDOR �Ia,4116057 SHIP TO CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ws r t r z Q K n Atl IN m i Send Invoice To: r I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUN //go �J�f��'p'f PAYMENT 3�9 g< AJP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q. f 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 UNOBUGATED 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. �s THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. p CLERK- TREASURER DOCUMENT CONTROL NO. 6 9 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.._._ /J ALLOWED 20 IN THE SUM OF Of ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT 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__ og 20 ignature Tiile� Cost distribution ledger classification if claim paid motor vehicle highway fund