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179563 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362332 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN LAWYER CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 120 BROADWAY NEW YORK NY 10271 -1101 CHECK NUMBER: 179563 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355200 D90106 225.00 SUBSCRIPTIONS THE AMERICAN LAWYER 120 Broadway, New York, NY 10271 -1101 Professional Subscription Order Form o Publication: THE i Authorization Code: Reply By: O AMERICAN LAWYER D90106 DECEMBER 11, 2009 a- Cover Price: You Save: Your Professional Rate: $430.00 $205.00 $225.00 N J w V Z M=7 Year Z Check One: Payment Enclosed Bill Me Later Check One: 0 Mastercard Visa Amex y O y w Card 0 o DOUGLAS HANEY o CITY OF CARMEL Exp. Signature CIVIC SQ CARMEL IN 46032 -7569 of Itlttlillrtllirtirllrrtltllrttltlrlttllrrlrl�rlltttirtlllrrrll W Offer for new subscriptions only. Cannot replace any full price subscription at same location. Renewal orders will be pro- rated. 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 The American Lawyer Purchase Order No. 120 Broadway Terms New York, New York 10271 -1101 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 -9 -09 D90106 Subsciption to The American Lawyer $225.00 per the attached subscription order form Total 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 The American Lawyer IN SUM OF 120 B New York, NY 10271 -1101 $225.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -55200 Subscriptions Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DOL D90106 $225.00 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 L 200 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund