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Home My WebLink About164811 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1 ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $129.50 CARMEL, INDIANA 46032 9111 GARLAND ROAD PO BOX 189000 t CHECK NUMBER: 164811 DALLAS TX 75218 -9000 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE N UMB ER AMOUNT DESCRIPTION 1180 4469000 129.50 LIBRARY REF MATERIALS `a\ America's Largest Publishers of State Legal Directories Woes Pub 4 o t(l' .A O e LfGflL DIRfcTORIfS PUBLISHIf1G COf11Pflf14� Inc. g�ay 9111 GARLAND ROAD S y PO BOX 189000 DALLAS, TEXAS 75218 -9000 Telephone: (214) 321 -3238 Facsimile: (214) 321 -0547 Toll Free: (800) 447 -5375 www.LegalDirectories.coni July 10 2008 Your 1st opportunity to order Customer 0105000 DOUGLAS C HANEY CITY OF CARMEL ONE CIVIC SQ CARMEL IN 46032- Dear Subscriber: We are offering an opportunity to reserve your copy or order additional copies of the 2188 Indiana Legal Directory. The price is $57.00 per copy, plus $7.75 for postage handling, plus $3.42 sales tax, totaling $§8 �7. (If tax exempt, please enclose a tax exemption certificate.) Please indicate your order quantity below: Hardbound Book Version WE WOULD LIKE TO RESERVE COPIES Your order for the previous 2006 edition was 1 C D- R O M V e r s i o n If you have had a change in the way your roster listing should read in the directory, include the changes on a separate sheet and attach them to your order. Your address in our records appears at the top of this letter. If there are corrections to your billing or shipping address, please provide that information below. We require a physical address for book shipments. PLEASE PRINT ATTENTION Billing Address NAME nul-glas C Haney Shipping Address FIRM Carmel City Attorney On e Civic Square Note: Please provide a ADDRESS Carm Indiana 46032 physical location for your shipping address. ADDRESS CITY STATE ZIP TELEPHONE Please enclose your payment with your order or visit our web site at www.LegalDirectories.com for credit card orders. Tax exempt entity orders are not permitted to order on our web site. Credit card orders will be charged at time of purchase. This order must be signed to be valid. Please indicate here, if you would like information about how you can be included in the CUSTOMER NATURE BIOGRAPHICAL or ADVERTISING (non lawyers) section of the directory. THANK YOU FOR YOUR ORDERI (Please disregard if order has already been placed) (Prices are subject to change without notice!) 'Note: 20% Restocking fee on returned orders "Your Blue Book of Attorneys since 1935" www.LegalDirectories.com PAGE C Carmel INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMB 4A,) FEDERAL 35- 0 0972 EXEMPT ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOIC r- CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SL SHIPPING LABELS AND ANY CORRESPONDENC FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED LE2UISITION NO. VENDOR NO. DESCRIPTION /a VENDOR f.SL�h- �•C.. �£..1�n�;,�i� -r/7✓� �HI�'" TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION CIA r' �Y 3 l el in -4 c P0 NIX Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT T PROJECT PROJECT ACCOUNT AMOUNT f �CI.Cv`' $U <�C� PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I T 19 CLERK TREASURER DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER ND�VVARRANTN0 ALLOWED 20 |N THE SUM OF$ 1 ON ACCOUNT OF APPROPRIATION FOR Board Members hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials mr services itemized thereon for which charge io made were ordered and received except Title distribution ledger classification if paid motor vehicle highway fund