158977 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353521 Page 1 of 1
ONE CIVIC SQUARE LAW JOURNAL PRESS
CARME'L, INDIANA 46032 Po Box 10106 CHECK AMOUNT: $143.16
NEWARK NJ 07191.8108 CHECK NUMBER: 158977
CHECK DATE: 4/30/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 0953769 143.16 LIBRARY REF MATERIALS
z
LAvV¢ j 0URNAL P U .'S S O Remit to; P.O. Box 18105, Newark, N.J. 07191 -8105
(212)313 -9300 (800)603 -6571
DATE BILL TO: SHIP TO:
04/10/08 CITY OF CARMEL CITY OF CARMEL
INVOICE NO. BASS ELAINE BASS ELAINE
0 9 5 3 7 6 9 ONE CIVIC CENTER ONE CIVIC CENTER
CARMEL IN CARMEL IN
WHEN WRITING 46032 46032
Oft REMITTING
PLEASE REFER
TO THE ABOVE P.O.#
INFORMATION. 9
WHSE =1 NO 0 1138911
ACCOUNT NO. =SHIPPING TIONS TYPE TERMS DAYS SALESMAN PAGE
657609 D CO PROFORMA NET 30 1
UPCIISBN DESCRIPTION QTY. LIST PRICE DISCOUNT EXTENSION
SALES CLASS: BR
BRO
REL%/�S'r 4 !:'OR ELECTRONIC
DISCOVERY IS AVAILABLE BUT NOT
BEING SENT.PLEASE CALL 800
603 -6571.
04679 ELECTRONIC DISCOVERY REL 4 1 139.00 0.0 139.00
1 ITEMS SHIPPED 1 LBS SALES AMT 139.00
SHIP HAND 4.16
ORIGINAL INVOICE
Make all claims in writing within five days after receipt of merchandise. TOTAL CHARGES $143 1�
Refer to above invoice number on all correspondance.
All returns to Law Journal Press
care of Mercedes Distribution Center, Building 3 LA -0024 v1.0 02/2002
Brooklyn Navy Yard, Brooklyn, NY 11205
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19951 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.
Pa ee
LAW JOURNAL PRES
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))
4 -23 -08 0953769 Electronic Discovery Release 4 $143.16
per the attached invoice
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
I"
LAW IOL IRNAL PRESS IN SUM OF
P. O. Box 18105
Newark, N.J. 07191 -8105
$143.1
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
pe e# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DOL 0953769 $143.16 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
v�J 20 0 1,
nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund