177553 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 008970 Page 1 of I
ONE CIVIC SQUARE ALEXANDER HAMILTON INSTITUTE INC CHECK AMOUNT: $86.88
CARMEL, INDIANA 46032 70 HILLTOP ROAD
RAMSEY NJ 07446-1119 CHECK NUMBER: 177553
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355200 36626695 86.88 SUBSCRIPTIONS
If you have already paid, please disregard this notice.
CUSTOMER P.O. NO. TERMS: CASH UPON RECEIPT
r
ITEM NO. QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ORDERED
24 ISSUES OF
MLR 2 MANAGER'S LEGAL BULLETIN 38.40 76.80
SERVICE FRONT: 41/01/10 TO 12/15/10
SHIPPING 4 HANDLING 10.08
BALANCE DUE $86.58
YOUR CURRENT SERVICE ENDS 12/15/09
LAST CHANCE TO SAVE ON YOUR RENEWAL
t Extend my service for 2 years.
I save 10%!
Manager's Legal Bulletin will continue to help you reduce
legal fees and costs, and protect you from inadvertent
employee violiations,court cases,penalties,and fines.
Return this entire form with payment today.
ACCOUNT NO: 2835080-1 MLB -RL4 -S 0630814
M A N A G E M E N T S P E C I A L I S T S S I N C E 1 909 PHONE: (800) 879 -2441
(201) 825 -8161
FAX: (201) 825 -8696
ALEXANDER HAMILTON INSTITUTE INCORPORATED E -MAIL: custsvc@legalworkplace.com
WEBSITE:legalworkplace.com SMS -96
70 Hilltop Road, Ramsey, NJ 07446-1119, USA
FED I.D. 13- 5573258
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/15/09 I 36626695 I I $86.88
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
Alexander Hamilton Institute
IN SUM OF
70 Hi!Itop Road
Ramsey, NJ 07446 -1119
$86.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 36626695 43- 552.00 $86.88 1 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
Wednesday, September 23, 2009
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund