157869 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 032625 Page 1 of 1
ONE CIVIC SQUARE BUSINESS LEGAL REPORTS, INC
CARMEL, INDIANA 46032 141 MILL ROCK ROAD EAST CHECK AMOUNT: $475.23
PO Box 6001 CHECK NUMBER: 157869
OLD SAYBROOK CT 06475
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 1- 738583 475.23 LIBRARY REF MATERIALS
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INVOICE 1-738583 ORIGINAL INVOICE DATE: 0 3/ 0 8 0 8 P•O•k TELEPHONE# (3 1 7) 571-2471
ACCOUNT,# 738583
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EXTENSION
1 30011500 R300 Personnel Problems Indiana On CD -ROM 438.00
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Ifllllll IIIII IIIII III IIIII 11911 IIIII Illf IIIIII IIII IIII SUBTOTAL 438 0 0
MQP2400 -1 SALES TAX 0.00
SHIPPING HANDLING 37.23
141 Mil! Rock Road East 0
B Old Saybrook, CT 06475 TERMS: NET 30 DAYS PAYMENT
(860) 510 -0100 0
FAX (860) 510-7220 TOTAL 475.23
Thank you We appreciate your business!
Federal ID 06- 1027490
Texas lD #30003759112000 DEFA
GST ID 129893202�
i CHANGE OF ADDRESS PLEASE PAY THIS AMOUNT
�,�e please make atldress corrections un temltWnco,copy
CUSTOMER COPY: Retain for your records
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
Business Legal Reports Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
na on CD-Rom Renewal
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
VO!JCHER NO COI ARRANT NO.
ALLOWED 20
`Business Legal Rep
IN SUM OF
141 Mill Rock Road East
Old roo 5
$475.23
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201 1 738583
6qn 23 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sin tur�,
cat-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund