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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