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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