162249 08/07/2008 �,\wf CITY OF CARMEL, INDIANA VENDOR: 008970 Page 1 of 1
ONE CIVIC SQUARE ALEXANDER HAMILTON INSTITUTE INC
CARMEL, INDIANA 46032 70 HILLTOP ROAD CHECK AMOUNT: $86.88
RAMSEY NJ 07446 -1119
CHECK NUMBER: 162249
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355200 36384568 86.88 SUBSCRIPTIONS
If you have already paid, please disregard this notice.
CUSTOMER P.O. NO. TERMS: CASH UPON RECEIPT
,S
L ITEM NO. QUANTITY R DESCRIPTION UNIT PRICE AMOUNT
ORDERED
24 ISSUES OF
MLB 2 MANAGER'S LEGAL BULLETIN 38.40 75.80
SERVICE FROM: 01,'01:'09 TO 12/15'09
SHIPPING HANDLING 10.08
BALANCE DUE $86.88
YOUR CURRENT SERVICE ENDS 122/15 08
LAST CHANCE
This is your last opportunity to take advantage of our
very best renewal offer..
Renew now and get, absolutely FREE, a copy of the special
report, Key Strategies for Holding Difficult Conversations
With Employees, as well as a sturdy Manager's Legal Bulletin
binder to store your issues..
Extend my service for 22 years. I save 10%!
ACCOUNT N0: 2835030 -1 MLB -RL2 -208 0620799
M A N A G E M E N T S P E C I A L I S T S S I N C E 1 909 PHONE: (800) 879 -2441
(201) 825 -8161
FAX: (201) 825 -8696
ALEXANDER HAMILTON INSTITUTE INCORPORATED E -MAIL: custsvc@ahipubs.com
WEBSITE: www.ahipubs.com SMS -96
70 Hilltop Road, Ramsey, NJ 07446-1119, USA FED I.D. 13- 5573258
VOUCHER NO. r WARRANT NO.
ALLOWED 20
Alexander Hamilton Institute
IN SUM OF
70 Hilltop Road
Ramsey, NJ 07446 -1119
$86.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 36384568 43- 552.00 $86.88 I 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
Wednesday, July 30, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form Nb. 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/22/08 I 36384568 I I $86.88
I 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