HomeMy WebLinkAbout202649 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1
ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC
CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK AMOUNT: $129.75
PO BOX 189000
CHECK NUMBER: 202649
DALLAS TX 75218 -9000
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 0220829 129.75 LIBRARY REF MATERIALS
DESCRIPTION
2 2011 INDIANA LEGAL DIRECTORY 60.00 120.00
SHIPPING HANDLING 9.75 9.75
Net Invoice: 129.75
Customer No.: 0101.691 Less Discount: 0.00
Order Date: 09/26/2011 Sales Tax: 0.00
Order No.: 0220829 Salesperson: ORDER Invoice Total: 129.75
Legal Directories Publishing Company, Inc.
91 11 Garland Road PO Box 199000 Dallas, Texas 7521 5 -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 C Purchase Order No.
t ByooU Terms
000 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0 9, 75
I 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
J
U91
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3v� (?a g o 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
i I
ID
S' ture
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund