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176836 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1 ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CHECK AMOUNT: $118.00 CARMEL, INDIANA 46032 9111 GARLAND ROAD PO BOX 189000 CHECK NUMBER: 176836 DALLAS TX 75218 -9000 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 0168180 118.00 LIBRARY REF MATERIALS -1 D E S C R I P T I O N AMOUNT _009 INDIANA LEGAL DIRECTORY 57.00 114.00 l SHIPPING HANDLING 9.75 9.75 .p Net Invoice: 123.75 Customer No. 0105000 Less Discount: 0.00 Order Date: 08/11/2009 Sales Tax: 0.00 Order No.: 0168180 J Salesperson: ORDER Invoice Total: 123.75 Customer PO No.: 21123 Less Payment: 5.75 Invoice Balance: 118.00 ���e accept:�AMEX, IVIC and. ��sa f Call {$00} 447 5375 or�email P�mentsCu)LesalDtrecto a Cs om" �Pdease, =re erence��ustomeN� nvvree: GGtyp ",'e,,�Gd#,�exp�datek& amounr� Legal Directories Publishing Company, Inc. 9111 Garland Road P.O. Box 189000 DALLAS, TEXAS 75218 -9000 A INDIANA RETAIL TAX EXEMPT PAGE w: of C, CERTIFICATE NO. 0031 20155 002 0 PURCHASE ORDER NUMBER a :-Aq K. To, q60 FEDERAL -600 0972 EXEMPT f� ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE, BOARD OF ACCOUNTS FOR CITY OF CARMEL 1 .997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION i/ ti %�1�� h✓i tt.C�ca f G JN� SHIP VENDOR g0C'i'' ,�i J, ld� U� IJd TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION /9 -0 0 C L j df Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 6( ��QG PAYMENT 4� l'= 1. I1 1Q .000 a f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. t;}v" t Y/I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND r jl 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 BE ACCEPTED. f f ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE -9 I `.J AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r 1 A CLERK- TREASURER DOCUMENT CONTROL NO. A. COPY SIGN AND RETURN TO CLERK OFFICE .jYOUCHER NO.- WARRANT NO.-- ALLOWED 20 y bu IN THE SUM OF Q S ON ACCOUNT OF APPROPRIATION FOR Q 00 Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT I hereby certify that the attached invoice(s), or 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 lure Title Cost distribution ledger classification if claim paid motor vehicle highway fund