162408 08/07/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1
ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC
i CHECK AMOUNT: $64.75
CARMEL, INDIANA 46032 9111 GARLAND ROAD
o PO BOX 189000 CHECK NUMBER: 162408
DALLAS TX 75218 -9000
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 64.75 REFERENCE MANUALS
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America's La rgest Publishers of State Legal Directories �o,`esPubGs�90
0 tia�a�0a�oo L EGAL DIRECTORIES PUBL15HinG CompAny, Inc. t�
�y`yyo`�a 91 1 1 GARLAND ROAD
PO BOX 189000
DALLAS, TEXAS 75218 -9000 ya3 9vpZ
Telephone: (214) 321 -3238
Facsimile: (214) 321 -0547
Toll Free: (800) 447 -5375
www.LegalDirectories com
July 25 200s Your 2nd opportunity to order
Customer 7236000
DARRELL D NORRIS
101 2ND AVE SW STE 2C
CARMEL IN 46032
41
Dear Subscriber:
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Form ST -105 Indiana Department Revenue
State Form 49065 R4/ 8 -05 General Sales Tax Exemption Certificate
Indiana registered retail merchants and businesses located outside Indiana may use this certificate. The claimed exemption must be allowed by Indiana
code. Exemption statutes of other states are not valid for purchases from Indiana vendors. This exemption certificate can not be issued for the
purchase of Utilities Vehicles Watercra or Aircraft, Purchaser must be registered with the Department of Revenue or the appropriate taxing
authority of the purchaser's state of residence.
Sales tax must be charged unless all information in each section is fully completed by the purchaser. Purchasers not able to provide all required
information must pay the tax and may file a claim for refund (Form GA -110L) directly with the Department of Revenue.
Name of Purchaser CITY OF CARMEL
Business Address ONE CIVIC SQUARE City CARMEL State IN Zip 46032
z
Purchaser must provide *minim of one ID number below.*
Xt
as
Provide your Indiana Registered Retail Merchant's Certificate
TID and LOC Number as shown on your Cert ificate 0031201550 020
TIM (10 digits) LOC# (3 digits)
o p I confirm my understanding that misus either negligen r' entional), and/or fraudulent use of this certificate may subject both me personally
s "5 and/or the business entity I represen a irttposition ter and civil and/or criminal penalties.
t
Signature of Purchaser Date
DIANA L CORDRAY Title CLERK TREAURER
PrescrDed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/4/08 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
Legal Directories Publishing Company, Inc. Purchase Order No.
9111 Garland Rd., P. 0. Box 189000 Terms
:Dallas TX 75218 -9000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/25/08 Stmt 2008 Indiana Legal Directory for Mayor's office $64.75
Total $64.75
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
VDUCHER NO. WARRANT NO.
8_/4/08
ALLOWED 20
Legal Directories Publishing Co., I nc• IN SUM OF
9111 Garland Rd., P. 0. Box 189000
Dallas TX 75218 -9000
64.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4239002
Reference Manuals
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4239002 $64.75 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
Sign aki re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund