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169547 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362332 Page 1 of 1 0 ONE CIVIC SQUARE NATIONAL LAW JOURNAL CHECK AMOUNT: $99.00 CARMEL, INDIANA 46032 PO BOX 70162 y,�.oh `off PHILADELPHIA PA 19176 -9628 CHECK NUMBER: 169547 CHECK DATE: 3/4/2009 DEPARTMENT ACCO PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 99.00 LIBRARY REF MATERIALS 1 THE NATIONAL A DOUGLAS HANEY CITY OF CARMEL I CIVIC SQ CARMEL, IN 46032 The National Law Journal XT®��� Indsivemedia P.O. Box 70162 Acct Number: 1240115 Philadelphia, PA 19176 -9628 Invoice Number: 1976822 1- 877 -ALM -CIRC Date: February 11, 2009 COPIES PUBLICATION AMT. DUE 1 NATIONAL LAW JOURNAL 99 Please reference account number 1240115 on your check and return with this entire form. AMT. DUE Make checks payable to National Law ,journal. Please return this 99 foml to t he address belo THANK YOU FOR YOUR PAYMENT! The National Law Journal incisivemedia P.O. Box 70162 Philadelphia, PA 19176 -9628 eceived 1- 877 -ALM -CIRC 0 RCVD City of Carmel Department of Law Prescrihed by State 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. THE NATIONAL LAWaylQURNAL P.O. Box 70162 Purchase Order No. Philadelphia, PA 19176 -9628 Terms Date Due Invoice Invoice Description Amount 3 [Me (or note attached invoice(s) or bill(s)) attached invoi $99.00 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. WARRANT NO. ALLOWED 20 The National L aw Journal IN SUM OF P. O. Box 70162 Philadelphia, PA 19176 -9628 $99.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -69000 Library Reference Materials Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DOL 1976822 $99.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Q 9 nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund