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202901 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 363903 Page 1 of 1 ONE CIVIC SQUARE THE AMERICAN LAWYER CHECK AMOUNT: $320.00 CARMEL, INDIANA 46032 PO BOX 5184 y off BRENTWOOD TN 37024 -5184 CHECK NUMBER: 202901 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355200 V11104 320.00 SUBSCRIPTIONS AMSM THE CAN LAWYER PO Box 5184 Brentwood, TN 37024 -5184 46032HANEYD007 EXPIRATION NOTICE "AUTO *"MIXED AADC 380 31 97 DOUGLAS HANEY CITY OF CARMEL 1 CIVIC SO CARMEL IN 46032 -2584 IIi� Dear Subscriber: Your subscription to The American Lawyer expires with the next issue. After that, we can't guarantee you won't miss any issues. Please take care of your renewal today while you're thinking about it. Simply return the bottom portion of this notice with your payment to continue receiving The American Lawyer. Sincerely, Shane Molloy Circulation Director, National Publications PLEASE DETACH AND RETURN BOTTOM PORTION IN THE. ENVELOPE PROVIDED. YOUR SUBSCRIPTION MAY BE TAX- DEDUCTIBLE. SALES TAX WILL 13E CHRGED IF APPLICABLE. RENEWAL ORDER Iq Yes! I've enclosed t to receive best rate. Payment Options: (select one) Please indicate any change of address below: Check enclosed VISA/Master Card /AMEX DOUGLAS HANEY Bill Me O CITY OF CARMEL a 1 CIVIC So Account No.: Exp. Date: i CARMEL IN 46032 -2584 Signature H o e o e 09/21/2011 V11104 46032HANEYD007 PERMIT NO. 165 BRENTWOOD, TN The American Lawyer PO Box 5184 1 46032HANEYD007 $320.00 Brentwood, TN 37024 -5184 CUSTOMER SERVICE (800)755 -2773 Fax: (615) 377 -0525 Email customersvc @americanlawyer.com Ci of Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 1 FEDERAL EXCISE TAX EXEMPT 4 tl Lc) 35- 60000972 4 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRI SHIP VENDOR r TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 �4 11 V a p• c I g9 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT j ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT D PAYMENT )91 C� y- 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. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. tt -may rrf' THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ct CLERK TREASURER DOCUMENT CONTROL No-25995 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. I ALLOWED 20 f IN THE SUM OF :30 00 ON ACCOUNT OF PROPRIATION FOR Board Members per: INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 `o 20 1 5" 'ure —Title Cost distribution ledger classification if claim paid motor vehicle highway fund