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180827 12/30/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 363738 Page 1 of 1 ONE CIVIC SQUARE HARVARD LAW REVIEW CARMEL, INDIANA 46032 1511 MASSACHUSETTS AVE CHECK AMOUNT: $58.21 CAMBRIDGE MA 02138 CHECK NUMBER: 180827 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 58.21 LIBRARY REF MATERIALS HARVARD LAW REVIEW Gannett House 1511 Massachusetts Avenue Cambridge, MA 02138 (617) 495 -4650 INVOICE December 14, 2009 BILL TO SHIP TO City of Carmel Attn: Douglas C. Haney Department of Law City of Carmel One Civic Square Department of Law Carmel, IN 46032 One Civic Square Carmel, IN 46032 PO 21200 QTY DESCRIPTION UNIT PRICE AMOUNT 2 The Blue Book: Uniform System of Citation $25.00 $25.00 18 Edition 2005 Shipping $8.21 0 Bluebook Online Subscription $25.00 TOTAL $58.21 Please prepay total shown and enclose a copy of this invoice with your check. Checks must be drawn on a domestic American bank. International money orders, MasterCard, Visa and American Express are also accepted. Order.Form Page 1 of 1 The Bluebook: A Uniform System of Citation, Eighteenth Edition Offline Order Form Please make check payable to: Harvard Law Review Fax to: Mail to: Business Office, Bluebook Orders (617) 495 -2748 or Harvard Law Review Association, Gannett House 1511 Massachusetts Ave. Cambridge, MA 02138, USA Purchases: Quantity Unit Price Total Printed book (The Bluebook: A Uniform System of Citation) 2 $25.00 $50.00 Prepaid Bluebook Online Keys (Keys will be emailed) $25.00 $0.00 Online Subscription Renewal. Please enter the email address to be extended: N/A $15.00 $0.00 Subtotal: $50.00 (MA residents only, add 5 SalesTax: $0 *Zip Code: 46032 *Shipping Method: Ground UPS Account Number: Shipping: $8.21 Total: $58.21 Billing: E -mail address ebass @carmel.in.gov Reference P. O. #21200 Company City of Carmel, Indiana Name Douglas C. Haney Address 1 (we cannot ship to PO boxes) One Civic Square Address 2 City Carmel State Indiana Zip 46032 Country United States Daytime Phone 317- 571 -2472 F ax 317 571 2484 Payment Method: {�uRC �I`•�' t'r� oc Card Type: an Express Name on Credit Card Credit Card Number Credit Card Expiration Signature Shipping: Use Billing Information Ship to attention of: Douglas C. Haney Company: Carmel City Attorney Address 1 (we cannot ship to PO boxes) One Civic Square Address 2 Department of Law *city Carmel state Indiana Zip 46032 Country United States *Indicates a required Feld Terms And Conditions: All orders are shipped in the order in which they are received. Please be aware that during periods of high demand it may be several business days before your order is shipped, regardless of the type of UPS service selected. No returns are accepted without authorization from the Harvard Law Review Association. The Harvard Law Review Association does not accept returns of merchandise except in the case of damaged or otherwise defective books returned within 60 days of the original order date. Such returns are replaced: we cannot award refunds or issue credit. http: /www.legalbluebook.com/ Purchase /OrderForm.aspx ?Bookstore= lsNonBookstore 12/14/2009 C INDIANA RETAIL TAX EXEMPT PAGE C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER ty EXCISE TAX FEDERAL 35-00 0972 EXEMPT j R ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032-2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDERbATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4) .f' t SHIP VENDOR f G, f ✓�`_i�Ge- TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION A fit' c��pp°ga J X 7 Send Invoice To: 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND l+ 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 BEACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE t f Y' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. T 2 1 a ERK- TREASURER DOCUMENT CONTROL NO A. P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.- WARRANT NO.__.__.___........... u ALLOWED 20 IN THE SUM OF ON AC OUNT OF APPROPRI ION OR i Board Members PO# or INVOICE NO. ACCT /T'ITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s)Js (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and receivedexcept 20,0 q to Title Cost distribution ledger classification if claim paid motor vehicle highway fund