163282 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1
�4� ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $64.75
CARMEL, INDIANA 46032 9111 GARLAND ROAD
PO BOX 189000 CHECK NUMBER: 163282
DALLAS TX 75218 -9000
CHECK DATE: 9/3/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 64.75 LIBRARY REF MATERIALS
D E S C R I P T I O N A M 0 U 1
I 2008 INDIANA LEGAL DIRECTORY 57.00 57.00
1 SHIPPING HANDLING 7.75 7.75
Net Invoice: 64.75
Customer No.: 0101 Less Discount: 0.00
Order Date: 08/06/2008 Sales Tax: 0.00
Order No.: 0 140010 Salesperson: ORDER Invoice Total: 64.75
Legal Directories Publishing Company, Inc.
9111 Garland Road P.O. Box 189000 DALLAS. TEXAS 75218 -9000
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
p. A Q G jt64.44�4 OA) �Q G Purchase Order No.
9Yom Terms
96aa Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total (p 7 j
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
IN SUM OF
l goo on
,a,2 tLo z y- 900
�0.2.5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1-3 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 Off'
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund