167119 12/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 353521 Page 1 of 1
ONE CIVIC SQUARE LAW JOURNAL PRESS CHECK AMOUNT: $149.16
PO BOX 18105
CARMEL, INDIANA 46032
a
NEWARK NJ 07191 -8108
CHECK NUMBER: 167119
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 996866 149.16 LIBRARY REF MATERIALS
I
LAy6 j0UR.NAL PRESS Remit to: P.O. Box 18105, Newark, N.J. 07191 -8105 I'
(212)457 -9400 (800)603 -6571
I
DATE
BILL TO: SHIP TO:
-10/13/08 CITY OF CARMEL CITY OF CARMEL
INVOICE NO. BASS ELAINE BASS ELAINE
O y 9 6 8 6 6 ONE CIVIC CENTER ONE CIVIC CENTER
CARMEL IN CARMEL IN
WHEN WRITING 46032 46032 1
OR REMITTING l
PLEASE REFER I,
TO THE ABOVE P.O.#
INFORMATION. 996866
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WHSE =1 NO 0 1192603 I
ACCOUNT NO. SHIPPING INSTRUCTIONS TYPE TERMS DAYS SALESMAN PAGE V,
657609 UPS GROUND CO PROFORMA NET 30 1
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UPCIISBN DESCRIPTION QTY. LIST PRICE DISCOUNT EXTENSION 1.
SALES CLASS: BR I
BROCHURE I'
F
I:
RELEASE_ 5_ FOR ELECTRONIC
DISCOVERY IS AVAILABLE BUT NOT
BEING SENT.PLEASE CALL 800 -603 I
6571. I
05679 ELECTRONIC DISCOVERY REL 5 1 145.00 0.0 145.00 1
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1
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1 ITEMS SHIPPED 1 LBS SALES AMT. 145.00
SHIP HAND 4.16 Ij
ORIGINAL INVOICE
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Make all claims in writing within five days after receipt of merchandise. TOTAL CHARGES $149.16
D I
Refer to above invoice number on all correspondance.
All returns to Law Journal Press I
care of Mercedes Distribution Center, Building 3
Brooklyn Navy Yard, Brooklyn, NY 11205 LA -0027 v1.0 0212002 L
f.
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.
t LAW JOURNAL PRES�
Purchase Order No.
OX
Terms
Newark, N.J. 07191 -8105
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -10 -08 996866 Release 5 for Electronic Discovery
per the attached invoice
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
-J JOURNAL PRESS IN SUM OF
P. O. Box 18105
Newark, N.J. 07191 -8105
$149.16
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
DOL 996866 $149.16 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
20 O
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund