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HomeMy WebLinkAbout204595 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1 ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $129.75 CARMEL, INDIANA 46032 9111 GARLAND ROAD PO BOX 189000 CHECK NUMBER: 204595 DALLAS TX 75218 -9000 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 0308950 129.75 LIBRARY REF MATERIALS Legal Directories Publishing Company, Inc. Page l of PO BOX 189000 Dallas, Texas 75218 -9000 Customer No.: 0105000 Telephone: (214) 321 -3238 Facsimile: (214) 321 -0547 Toll Free: (800) 447 -5375 Order Date.: 09/20 /2011 www.LegalDirectories.com Order No 0220571 Invoice Date.. 11/09/2011 SOLD TO DOUGLAS C HANEY 412 °K Invoice No.: 0308950 CITY OF CARMEL CARMEL CITY ATTORNEY 1 CIVIC so CARMEL, IN 46032 �We accept AMEX, MCi and VISA PLEASE DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TERMS: DUE UPON RECEIPT DESCRIPTION 2 2011 INDIANA LEGAL DIRECTORY 60.00 120.00 I SHIPPING HANDLING 9.75 9.75 Net Invoice: 129.75 Customer No.: 0105000 Less Discount: 0.00 Order Date.: 09/20/2011 Sales Tax' Order No.: 0220571 Invoice Total: 129.75 Salesperson: ORDER Invoice Date.: 1 1109 /2011 Invoice No.: 0308950 Customer PO No.: 27869 Less Payment: 0.00 Invoice Balance: 129.75 We ac ec ptAMEJX, MC and Visa J Please reference Custnntcr #,In +nice CC type, CC exp datel& amount. i w Legal Directories Publishing Company, Inc. 9111 Garland Road PO SOX 189000 DALLAS, TEXAS 75218 -9000 INDIANA RETAIL TAX EXEMPT PAGE C armel CERTIFICATE NO.003120155 042 0 t PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT D L*g rtn d r 1 f�j(�O 35 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A!P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY 'MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1987 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR GP�`"��ti `r_.d���� i f/ j#I SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION l Send Invoice To: 'r te r7 771 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 4 a U� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NU 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. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL No- 2786 9 A.P.V. COPY SIGN AND RETURN TO CLERK O VOUCHER NO, WARRANT NO. ALLOWED 2© IN THE SUM OF 1 9- 4 �j �AC COUNTPPROPRIATION FOR Board Members PO# or INVOICE NO: ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the -—ld' materials or services itemized thereon for which charge is made were ordered and received except__ 20-&- Title Cost distribution ledger classification if claim paid motor vehicle highway fund