HomeMy WebLinkAbout169833 03/18/2009 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: $475.23
PO BOX 6001 CHECK NUMBER: 169833
OLD SAYBROOK CT 06475
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 1- 738583 475.23 REFERENCE MANUALS
s�, I
I
I
INVOCE 1-738583 ORIGINAL INVOICE GATE: 0 2 2 8 0 9 P.O, TELEPHONE 317) 571-2471
kiCOUNT:° 7 3 8 5 8 3
3a fx xA aie i e�r.M
6UANTITY i�
mr. PRODUCTIRATEP �I m.2 „.a �w e 5CRIPTION ot m Kam EXTENSIQN
1 30011500 R400 Personnel Problems- Indiana On CD -ROM 438.00
Renewal
ADVANCE RENEWAL NOTICE
SPECIAL OFFER...
RENEW NOW AND RECEIVE FREE HR BOOKLETS
Renew your subscription today, in advance, and we'll send
you a special thank -you gift of our 9 Most Popular HR
Booklets including Sexual Harassment/Discrimination;
Stress Management and Employee Retention. These
booklets are easy -to -read, fully illustrated guides that
cover every DOL required topic. You can educate your
employees on key workplace issues and keep your
company in compliance.
By renewing today, you won't need to worry about missing
an issue, update, or other critical pieces of information that
could cost you thousands of dollars in lost productivity or
fines.
Please Renew Today. Offer Expires April 30, 2009.
I IIIIIIII Illll 11111 III Illll IIIII 11111 IIII Illlll IIII IIII 1 SUBTOTAL 43
SALES TAX 0.00
IILR (860) MQP2564 SHIPPING &HANDLING 37.23
141 Mill Rock Road East 0 0 0
Old Saybrook, CT 06475 TERMS NET 3 0 DAYS PAYMENT 0 510 -0100
FAX (860) 510 -7220 Thank you We appreciate your business! TOTAL 475.23
Federal ID 06- 1027490
GST ID 129893202 DE FA
i& PLEASE PAY THIS AMOUNJ&,
��CHANGE�OFaApDRES$
CUSTOMER COPY: Retain for your records
r a. Ploase make sCdressaormalons on reminance copy ,'.:mss
r scribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
g 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))
A 22/22 8_1 C-) 9 1 7385 Personnel Probleii Indiand on CD-ROM Renewai $475.23
Total
415-
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.
03/16/0
ALLOWED 20
B
IN SUM OF
141 Mill Rock Road East
Old Saybrook, CT 06475
$475.23
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT I hereby cert ify hat the attached invoices or
DEPT. y y invoice s)
bill(s) is (are) true and correct and that the
23 materials or services itemized thereon for
which charge is made were ordered and
received except
20
L �igna e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund