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168703 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00353210 Page 1 of 1 ONE CIVIC SQUARE STRAFFORD PUBLICATIONS, INC CHECK AMOUNT: $419.95 CARMEL, INDIANA 46032 590 DUTCH VALLEY ROAD NE POSTAL DRAWER 13729 CHECK NUMBER: 168703 ATLANTA GA 30324 -0074 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 19880 1842636 -1 419.95 SUBSCRIPTION i 't. I Strafford Publications, Inc. Ref No.: 1842'63 6 -1 590 Dutch Valley Road, N.E. Date: PO Box 13729 Atlanta, GA 30324 -0729 Your PO# 19880 Phone: (404) 881 -1141 Fax: (404) 881 -0074 800 926 -7926 custsery @straffordpub.com I N V O I C E www.straffordpub.com Pill to: Ship to: Per. Douglas C. Haney Mr. Douglas C. Haney Carmel City Attorney Carmel City Attorney City of Carmel City of Carmel Nepartment. of Lai•; Department. of Lac:; One Civic Square One Civic Square. Caramel IN 46032 Caramel IN 46032 Municipal Litigation Reporter 20 issues 397 Shipping 22.95 Credit TOTAL DUE $419.95 Charge my: Thank you for your renewal order. MC /VISA /AMEX /DISC Exp Date Signature (required) To keep your record current, please provide us with the following information: Email: dhaney @carmel.in.gov Phone: 317 -571 -2482 Fax: 317 571 -2484 Please include a copy of this form with payment or note order on your check. Partial payments or credits have been reflected in the "Total Due" shown. Payable to: Strafford Publications Inc. FEIN: 58- 1592698 �"'t INDIANA RETAIL TAX EXEMPT PAGE 'y -o I -i-C sane CERTIFICATE NO. 003120155 002 0 n 1i //J f li PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �y 35-60000972 9 $C� 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 t PURCHASE ORDER.DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION A SHIP VENDOR �t. t.{. �rG�+ l 4' TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY 'UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ul s f e I Z. ffi Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 30 �I� �tlJ PAYMENT ,f�� I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. "K- f THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 l r �I/I,f.£ 1 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 u J CLERK- TREASURER i DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE I /OUCHER NO. WARRANT NO ALLOWED 20 IN THE SUM OF �o Z t, U _J� ON ACCOUNT OF APP OPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT rte: 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.... 20A9�? re Title Cost distribution ledger classification if claim paid motor vehicle highway fund