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