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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