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0 ONE CIVIC SQUARE LAW JOURNAL PRESS
CARMEL, INDIANA 46032 Po Box 18105 CHECK AMOUNT: $239.32
NEWARK NJ 071 91 -81 08
CHECK NUMBER: 163831
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
118 4469000 966241 239.32 LIBRARY REF MATERIALS
LAW JOURNAL PRESS" Remit to: P.O. Box 18105, Newark, N.J. 07191 -8105
(212)313 -9300 (800)603 -6571
DATE BILL TO: SHIP TO:
05/27/08 CITY OF CARMEL CITY OF CARMEL
INVOICE NO. BASS ELAINE BASS ELAINE
0966241 ONE CIVIC CENTER ONE CIVIC CENTER
O CARMEL IN CARMEL IN
WHEN WRITING 46032 46032
OR REMITTING
PLEASE REFER
TO THE ABOVE P.O.#
INFORMATION. ALREADY PAID 966241
WHSE =1 NO 0 1153933
ACCOUNT NO. SHIPPING INSTRUCTIONS r PE TERMS DAYS SALESMAN PAGE F
657609 UPS GROUND CO NVOICE NET 30 1
UPC /ISBN DESCRIPTION QTY. LIST PRICE DISCOUNT EXTENSION
CAMPAIGN CODE: PROF w
PROFORMA
G679 -4 ELECTRONIC DISCOVERY GUT -4 1 230.00 O.0 230.00
1 ITEMS SHIPPED 2 LBS SALES AMT 230.00
SHIP HAND 9.32
ORIGINAL INVOI
Make all claims in Writing within five days receipt of merchandise. TOTAL C HAR GE S-- �f 2 3 9 3 2 M,
Refer to above invoice number on all corres spo ondance. Rt
All returns to Law Journal Press
care of Mercedes Distribution Center, Building 3
Brooklyn Navy Yard, Brooklyn, NY 11205 vi
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. tot (Rev. 1995)
1 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
LAW JOURNAL PRESS
Purchase Order No.
P. O. Box 18105
Terms
.Newark, N.J. 07191 -8105
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 -3 -08 966241 Electronic Discovery GUT -4 (G679 -4) $239.32
per the att a -ached 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
LAW J01 IRNAI PRESS IN SUM OF
P. O. Box 18105
Newark, N.J. 07191 -8105
$239.32
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 966241 $239.32 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
J O 20 O
ig a ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund