168573 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353521 Page 1 of 1
ONE CIVIC SQUARE LAW JOURNAL PRESS
L► 4 i CHECK AMOUNT: $149.16
CARMEL, INDIANA 46032 Po aox 181
�o? NEWARK NJ 07191-8108 CHECK NUMBER: 168573
CHECK DATE: 2/4/2009
DEPARTMENT AC COUNT PO NUMBER INV NUMB AMOUNT DESCRIPTION
1180 4469000 10.213$9 149.16 LIBRARY REF MATERIALS
tAW10URNAL PRESS` Remit to: P.O. Box 18105, Newark, N.J. 07191 -8105
(212)457 -9400 (800)603 -6571
DATE BILL TO: SHIP TO:
01 /15/09 CITY OF CARMEL CITY OF CARMEL
INVOICE NO. BASS ELAINE BASS ELAINE
14- 1027.389 ONE CIVIC CENTER ONE CIVIC CENTER
CARMEL IN CARMEL IN
WHEN WRITING 46032 46032
OR REMITTING
PLEASE REFER
TO THE ABOVE P.O.#
INFORMATION. ALREADY PAID 1021389
WHSE =1 NO 0 1945355
ACCOUNT NO. SHIPPING INSTRUCTIONS TYPE TERMS DAYS SALESMAN PAGE
1
657609 UPS GROUND CO INVOICE NET 30 1
UPC/ISBN DESCRIPTION QTY. LIST PRICE DISCOUNT EXTENSION
CAMPAIGN CODE: PROF
PROFORMA
05679 ELECTRONIC DISCOVERY REL 5 1 145.00 0.0 145.00
1 ITEMS SHIPPED 1 LBS SALES AMT 145.00
SHIP HAND 4.16
ORIGINAL INVOICE
Make all claims in writing within five days after receipt of merchandise. TOTAL CHARGES y 149 16
Refer to above invoice number on all correspondance.
All returns to Law Journal Press
care of Mercedes Distribution Center, Building 3
Brooklyn Navy Yard, Brooklyn, NY 11205
Prescribed by Slate 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.
ee
LAW JOURNAL PRlp99
Purchase Order No.
P. O. Box 18105
Terms
Newark, N.J. 07191 -8105
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 -28 -09 1021389 Release 5 for Electronic Discovery $149.16
per the attached invoice
Total
1 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
LAW JOURNAL PRESS IN SUM OF
P' O. Box 18105
Newark, N.J. 07191 -8105
$149.16
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
DOI_ 1021389 149.16 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
in ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund