HomeMy WebLinkAbout176689 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 032625 Page 1 of 1
ONE CIVIC SQUARE BUSINESS LEGAL REPORTS, INC
CARMEL, INDIANA 46032 141 MILL ROCK ROAD EAST CHECK AMOUNT: $2,148.00
PO BOX 6001
CHECK NUMBER: 176689
OLD SAYBROOK CT 06475
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUN PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
.,1201 4350900 KF -A929 2,148.00 OTHER CONT SERVICES
Business Legal Reports
141 Mill Rock Road East
Old Saybrook, CT 06475
Making your job easier!
V 1
8/31/2009
Ship To Bill To
Jim Spelbring Jim Spelbring
City Of Carmel Utilities Dept City Of Carmel Utilities Dept
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Invoice KF -A929 PO#
Account City Of Carmel Utilities Dept Sales Territory: A929
Product Name Quantity Unit Price Total Price
HR.blr.com IN for 3 3 $716.00 $2,148.00
years and 3 Users
Grand Total: $2,148.00
Kevin Fink
Account Manager
Business Legal Reports
1 -800- 727 -5257 x 2157
kfink(7blr.com
www.blr.com
Thank You, we appreciate your business!!!
Federal ID 06- 1027490
Texas ID 30003759112000
GST ID 129893202
11
Prescfd by Stale 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
BLR Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
001 01109 KF-A929 r.com 1N for 3 yrs an users
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. NO.
ALLOWED 20
I�
-0141 Mill Rock Road East IN SUM OF
Old L
7
$2,148.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 H um-an-Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
201 KF -A929 509
$2,148.00naterials or services itemized thereon for
which charge is made were ordered and
received except
20
Signai re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund