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HomeMy WebLinkAbout207644 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350370 Page 1 of 1 ONE CIVIC SQUARE WEST GROUP PAYMENT CENTER CHECK AMOUNT: $835.46 CARMEL, INDIANA 46032 P 0. BOX 6292 CAROL STREAM IL 60197 -6292 CHECK NUMBER: 207644 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 824527569 336.00 LIBRARY REF MATERIALS 1110 4358200 824557845 133.88 SPECIAL INVESTIGATION 1180 4469000 824609407 365.58 LIBRARY REF MATERIALS SUBSCRIPTION INVOICE SUMMARY 0 0 0 00 0 0 o.�' op000 o '00 THOMSON REUTERS OO�o a °O oo o.�.o 0 0 Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 CIVIC SQ St. Paul, MN 55164 -0833 CARMEL IN 46032 -2584 Page 1 of 1 04 IMPORTANT NEWS GO GREEN with West's new e- Billing system? Convenient and Easy sign up with no future log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an e-mail notification when your invoice is available. Logon to hops /ebilling.thomsonreuters,corn/Delivery /Welcome to register or call Customer Service at 1 -800- 328 -4880- Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. Customer Service: IIBOO- 328 -4880 See reverse side for contact and payment information :BILLING;ACCOU:l1ET INVOICE :iVO INVE3ECE DATE BILLING PERFOD PAYMENT: DUE. T0TAt IN1/OICE 1 ©00359494 8246404()7 03103412012; FEB 05 2012 04/0312012 AMQUNT IN USD LIAR. 04 ?2012 36I5 58 ..ass; DESCRIPTION :IPRICE :1N USD.;:' TAX IN USD TOTAL #N US ©.:i j DISCOUNT PLAN CHARGES 321.00 0.00 321 .00 S ANNUAL /MONTHLY CHARGES 44.58 0.00 44.58S TOTAL INVOICE AMOUNT 365.58 T RE.1 1:ANC'Ii INSTRUCTIONS: 0 Terms: Net 30 0 Canadian Registration Numbers 0 Che the enclowd enee Iope It) send your pa nlenr, ct3n:uin cs'r 136418480 0 DeIawh and renn n t1)e rcmiltttIIcc 110n10 11 and ivakc pat nieni payehlo 1, "Writ. Briti,h C011lmbia PST 8.175033 Federal ts)nployer Identijicafion Number 41-1426973 QLWJ ee QST 10216 "394[3 0 Igo 1101 caclO,c cash of f €xciy�n cunTs:nr4. Olitm PST 500 0 Rrmcmbct: chocka rnw t he drank n from a U.S, hank acaznmt, laskatchcwwi PST 1895601 0 IAC vour account numher ou the i�row of vour check. 0 Do not foul or,taple vour check or remittance portion. 111�'ST RETURN POLIO': if you are riot completely sa[Wied a ith the' products'': you purchase oe lice•n.ec from West. cnu tnay rettim thorn Avithin 45 €lays of the original invoice (Wc'SL shin [late) for full credit or rcfmid. Pact, securely ain€1 ralurn all merchandise. i)rtiur9n convents fir its value. All expenses associatod whh retunts :u'e the responnihility ot'the cuslomer. Customer, will fill fc!il a ny applicable discounls when returning part of a promoliomd ~tale. To cnsrnwt acc maw p)t ah +ay, cnclo> e Willi vour rewrn a copy of the original dc;livcty or Hilin, JOCLInteatt, inclti€tm) it hi ief explan:itirnw of the reason fol the return "This W`cst policy doe, nn1 apply io online rvices, such as Wcsrlaa Suh,crihcr is resp0n�ihle ft any appli. ahle chwges associated v.ith online products. Ple•r,c re.Ter to your suhsuiher agi ocment for specific tcrtrts and condilvmN. ONLIAW RESOURCE: To access atn of the nccotmt in(orma ?ion 24 hours /date: 0 Access online at Ntc Account A west_thornson.com: 0 Make payments 0 Return products o Password managemLni 0 Cheek order stylus O N'tatc addr „ch 0 Request dup icme hiJling doxrrtellts 0 111formation ul,)otit last paymcnt_rec:civacl apJ ucdil�!- tn>stecl 0 Acccs by lolcphonc at 1/800/328/4880: O ,A, :c w( Payment information it 1?aymcnt lliswrn info rnadon o Nlake payments 0 Return information 0 Sate, Traimn, Contact information FOR ASSISTANCE WITH BILLING, SURSC'RIP77ON AND GENERAL INQUIRIES: 7idtphopie hik.Y E-mail 0 Customer Service: 1/8001328 -4880 1 /800/340.9378 Avest..cuskrmer tiervicaC�thrnwtsorn.com )7.(Al AM -''00 I'M Centro[ Alt i 0 Sales 1/8001328.9352 wcs€ tiuhe @'th0mscm.com 0 Federal Government Accounts: 1/8001328 -2781 1 /6S1 /087 0857 w cst.iod.1,,ovt@ thorrrson.corrt 17. k] MM-JoQ IN MT) 0 Bookstore Accounts: 1/8001328 -2209 116511687.6857 west.booksiore0 €7 7O AA Or PAl ('emril A9 1 i 0 lttmernntional Accounts: 116511687 -6857 west.internatlonttl �tcc)amu crwiceC!- Ihom,on.conn 0 West Main Web Site: weslAlloinson.com Your may wrile us ul Y611 atrue mail payments to You at germ 11 mci andise to West West Pavrnent Center West 1 Box 54833 1 Box 6292 Returns 111(1g B St. Paul. MN 55164.0833 Carol Stream, 11, 60197 -6292 525 Wescott Road Eagan. NIN 5+123 e -mail: kVest.ARPzzemeutCenter @thomson.com c -mail: West .ARReturnCen ter 6� e -mail: West.ARRetlmd('entcr (ythi)tu4on.com PI'OJUdS are shipped FOH Shipping Point WES To SUBSCRIPTION INVOICE DETAIL A Thomson Reuters business Bill To: From: CARMEL LAW DEPT Thomson West DOUGLAS HANEY P.O. Box 64833 1 civic so St. Paul, MN 55164-0833 CARMEL IN 46032-2584 Page 1 of 1 04 Customer Service: 11800-328-4880 ,BILLING :'ACCOUNT: INVOICE DATE :'::::::PAYMENTi::DUE:M: jQTAU::.: INVOICE AMOUNT'IN 10150� ::-SHIP T OTAL QTY �U: IV TAX TOTAL OST�:: DA :DELIVIERY�:.�, r sjiji �:..:POSTING NUMBER:�;'. 1W: USD-.1 N U:so:: .1 FOR PAYMENT F0tkN6E:.. -.1 DISCOUNT PLAN CHARGES 02/09 6077807820 401263642 IN DIG 2D V4-V4B 13 VOLS) PC# 10678 10679 IN DIGEST 2D V4 APPEAL AND ERROR 987 TO 1 214-00 214.00 1009 WestPack 50% Discount -107,00 IN DIGEST 2D V4A APPEAL AND ERROR 1010 1 214.00 214.00 TO 1063 WestPack 50% Discount -107.00 IN DIGEST 2D V413 APPEAL AND ERROR 1064 1 214.00 214.00 TO END WestPack 50% Discount -107.00 Subtotal 321.00 0.00 321.00 S DISCOUNT PLAN CHARGES TOTAL 321.00 T ANNUAL/MONTHLY CHARGES Mar 01, 2012 Mar 31, 2012 03/01 6078133458 IN LEGISLATIVE SERVICE DISCOUNTED SUB 1 44.58 0.00 44.58S ANNUAL /MONTHLY CHARGES TOTAL 44.58 T Thank You INDIANA RETAIL. TAX EXEMPT PAGE C i t y of 1\ rmel CERTIFICATE NO.003120165 002 0 �.v tS.�s PURCHASE ORDER NUMBER b F e wr w A FED ERAL EXCISE TAX EXEMPT 1 1 7 35 60000972 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 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5'� JI J 1 w r t Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT 5°' -5- A/P VOUCHER CANNOT BE APPROVED FOR PA $MEI THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND iii 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. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS.' THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-26447 A.P.V. COPY S AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SEAM OF ACCOUNT OF AROPRIATION FOR �D Y lava 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._ t� T� 20-&-L Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCT# 1003940760 CARMEL POLICE DEPT TERESA ANDERSON WEST, 3 RME SQ CARMEL IN 46032 -25$4 AThomson Reuters business INVOICE q 824557845 !PEST INFORMATION CHARGES INVOICE PAGE FEB 0 L 2012 FEB 29, 2012 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN LSD IN USD IN USD WEST INFORMATION CHARGES 133.88 0.00 133.88 IMPORTANT NEWS GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future' log in required. Make this the last paper invoice you receive from us. Sign up for e- Billing now and receive an 'e -mail notification when your invoice is available. Logon to https :l /ebilling.thomsonreufers.com /Delivery /Welcome to register or call Customer Service at 1- 800 -328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. FOR BILLING INFORMATION CALL 1003940760 A 1- 800 328 -4880 REMITTANCE INSTRUCTIONS: 0 Terms: Met 30 6 Canadian Registration Numbers 0 1.`se the enclosed euvolope to Send your payment. Canada CJ5T 1 3641 a480 0 Detach gull return the remittance portion and make- payment payable to "West" British Columbia PST 8375653 Federal Emph ver ldenlification Number 41-142697.3 Quebec QST 1021623993 0 Do nol enclose cash or Ioreien aitrenCV. Ontario PST 500? -0500 0 Rememhdx, checks mutt be drawn from a U.S. bank account. Saskatchewan PST 1895663 0 Write. yotu accouut number on the I'mol of yon' check. 0 Do not fold or Staple your check or rccmiErmicc portion. IYEST RETURN POLICY If If you are not cotmpletely satisl with the products you purchase or license from West, you may return them within 45 days (4Ille original invoice {West ship date) for full credit or relund. Pock securely and return all merchandise_ inSUring. CnntentS lot its value_ All expentics associate -d with retums arc the iosponsihility of the customer. Customers will forfeit any applicahle discowlts when rsuu 1111111 haft of a promotional sate. To ensure accurate processimg• ahvays enclose sval: -our return a Copy of' the on °intll deli -erg' or billing document, including it brief explanation of the reason for the return. "I'his West policy does not apply 10 online. Services_ such as W25CI31V. SLIhSCriber is r2sponsihle for any applicaNe changes asaociated with (11111112. products. Prease refer to your suhscribrr a rcemettl for specific terms and Condihous. ONLINE RESOURCE: Th access any oi the account information 24 hourstday: 0 Access online ap MvAccount at west.thnmson.cont: 0 Make payments 0 Return products 0 Password utmnagement 0 Check order status 6 M1•take address changes o Retluest &JAC,tte bilhua Jocumcuts P luform.uioa ahoui lust po)'mem received and credits potted 0 Access by Telephone .tt 11$00 /328/4880_ 0 Account paiymcut infornrttion e Payment History information 0 Milke payments 0 Return iltf(Irmation e Stiles Training Contact iuformuttion FOR ASSISTANCE 111111 BILLING, SUIISCRIPHONAND GENERAL INQUIRIES: Telephone /AX L'-wail 0 Cnstoulerservice: 1/8001328 -4880 1/80013411 9378 west cusPOmea ser-iceC�lthomson.com ".x),4. -t 1 01E I'M c.mnlM 1�: O Sales 1/800/328-9352 wcslsalcgCe= lhonlsnn.Com 0 Federal Go%ernnrentAccounts: 1/800/328 -2781 116511687 -6857 �est.fed <'cwtCu�thamson.eom 17 twi Alt (X) VNI Ccnt:il M -H 0 Bookstore Accounts: 1/8001328-2209 1/651 /687 -6857 1�estbonkstare�l thornsoir.cnm 1 7:3U A11 5:00 F :0 Ci Nral NIJ j 0 international Accounts: 11651/087-6857 wcsLiutetrt .lt.ivnaLaeccuutxscrvicc athumsc'>n.arm 0 %Vest Main Well Site: -west.thontsnn.com Poet 111m m rite us crt }'nu may mull poymertl.s to You mnv relm werchwi lise to West West i'avment Center West P.O. Box 64833 1 Brix 11292 Returns f11r1g S St. P iuL IN'IN 55164-0833 Carol Stream, IL b0i97 -6212 52i Wescott Road Fagan, MN 55123 anal); 1Vest. ARPavmeettCeuter�Libomson.cuitt a -nail: \Vest.RKliefurnCettter �+ltbomsnn.com e -mail: GVes1.ARRefunciCenter r F06 ,Shippim-, faint VOUCHER NO. WARRANT NO. ALLOWED 20 West Payment Center IN SUM OF P.O. Box 6292 Carol Stream„ IL 60197 -6292 $133.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 1110 I 824557845 43- 582.00 $133.88 1 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 Wednesday, March 21, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/12 824557845 monthly payment $933.88 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 t ACCTII 10003;9094 CARMEL LAW DEPT WESTo CIVIC A Thomson Reuters business CARMEL IN 46032-2S84 ANVOICE 824.527,569 WEST INFORMATION CHARGES INVOICE PAGE FI 01. 2012 FEB 29, 2012 1 CHANGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD NEST INFORMATION CHARGES 336.00 0.00 336.00 IMPORTANT NEWS. GO GREEN with West's new e- Billing system! Convenient and Easy sign up with no future log in required. Make this the last paper''invoice :you receive from us. Sign up for e- Billing now and receive an ,e-mail notification when your invoice is available. Logon to https: /l ebilling .thornsonreuters.comlDelivery /Welcome to register or call Customer Service at 1- 800-328 -4880. Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west.thomson.com. FOR BILLING INFORN4AT10N CALL 1000359094 A 1- 800 -328 -4880 REMITTANCE 1 STRUCTIONS: 4 Terms: Net 30 0 Canadian Registration -Numbers 0 Uce the enclosed envelope to send your paymcnt, Canada G5T 1364184SO 0 Detach and return ilie- remittance Portion and make payment tMyabie to "Nest 1 66Nt h Culurrthia PST [675653 Federal Emptoyerldemrficn ron Nnmber4 1- 14269 73 Quebec QST 1021623993 0 DO npl enclose rash N i0l� i�1,n currcnty. Ontario 1 ST 5002 -0560 0 Rememher. checks rnim be dmwti from a U.S. bank account. Saskatchewan PST 189566.1 0 Wrile, VOW account ntmtber on the front of your chock. 0 Do not fold or staple your (heck or portion. WEST RETURN POLICY: If you tare not completely ied with the Produce you Purchase or license from West, you may return thorn within 45 (htys of flie on ,final invoice EWest ship date) for lull credit or refund. Pack securely and retul'n all nwrchtlndise. iuSurimw, cnntents for its value. Ali expenses returns are the responsibility of the (usumren Customers will forfeit any applic.iblc discounts baba) returning part of u pr {unutional sale. 7 o z:nsure accumle proce :4,Nius, always enclose hvilh your return a copy of the ori;inal delivery or biIEinp document, ncEuding it bi cif explanation of the reason for the return. WCS1 Poli(y does nat apply u, online scrvices, such as W(stlaw. Subscriber is responsiNc iol ally applicable charges associated with online products. Please r2fcr to }rortr subs;:riber +a +reenaenl irx specific terms aad conditions, ONLINE RESOURCE: To acccss omv of the, account information 24 hourslday: 0 Acces online at N11Y Accotod at west.thouuon- colic: 6 Make payments o Rel uii produces 0 Password mamugemcnt o Check order s;wus 0 Make Mklress ciitmges o i2eytresi duphc:itc hillm, documents 0 fufurututiun about last paynie.nt teceivcd and credits posted 0 Access by Telephone ai 1/800/328/4880. 0 Account Payment infur111;11iou o Payment Hi�Stot;v information P Makc pnvments 6 Re-lu13 iufornration 0 ,SlAcs 'I rainine Contact information FOR ASSISTANCE I ITH BILLING, SUBSCRII 'TIONA.ND GENERAL INQUIRIES: Mephone FI -IX t',- uvctil 4 Cus(rnttcr Service: 11800!328 -4880 1!8(111/340.9378 wese- custome .r.aCrvicc(u�tl)omson.eoil i?M) AM 7 ti0 lAl Comm! %141 0 sates I/MIOJ328.9352 wcst.aalesC,a,lJrqut on.com 0 Federal Government Accounts: 1/800 /328 -2781 1/651/687 -6857 west.fcd.gnv[Cl'rhornson.cr m (7 A%l 5.tNi 1 Ccmrik M F} 0 Bookstore Accounts: 1180111328 -2209 1/651/687.6857 west.houkstore(atlunnsol3 -cixri i 1: AM x_00I'M d_ enlret M -Ft 0lnternationalAccounts: 1/651/687 -6857 v pest. Interval iunal .accouutserviccC�thomson.com 0 est plain Web Site: west_thomsou.com Yort mull write Im uP Pon rnrn ntcrrl prryntertls to Nn.t Pnov return inerchtin Ise lo West West Payrrrent Center West P.O. Box 64833 P.O. Box 62 92 Returns Bldg B St. Paul 55164 -0833 Carol Stream, IL 60197 -6212 525 Wescott Road Eagan, NW 55123 c- tatuit: #1' cot .ARl'avnuntCenter(2thomson.com a -mail: Nest, AlL .RrtornC :enler(r;ti3umson.com e -mail: Vesi. ARReI 'und('ertter( +t)t)aurnsun.conr FOB Shipping Puitrt ACCT# 1000359094 CARMEL LAW DEPT DOUGLAS HANEY I CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS `INDICATES A SYSTEM CREDIT Thank you for your business. For more information about West, a Thomson Reuters business, or to shop online visit west_thomson.com. INVOICE 824527569 BILLING SUMMARY PAGE POSTING 6078169944 FEB 01, 2012 1 29, 2012 1 CHARGE TAN TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD DETAIL OF CHARGES MIFSTLAW SELECT -WPack MONTHLY CHARGES DATABASE ALLOCATION 315.84 0.00 315.84 COMMUNICATION ALLOCATION 20.16 0.00 20.16 TOTAL MONTHLY CHARGES 336.00S 0.11115 336.00S TOTAL WESTLAW SELECT -WPack CHARGES 336.00SG 0.0()SG 336.00SG TOTAL DETAIL OF CHARGES 336.00SG O.00SG 336.00SG TOTAL N1'E5T INFORMATION CHARGES 336.00G O.00G 336.00G DETAIL OF INCLUDED USAGE (FOR INFORMATIONAL PURPOSES ONLY) SUBSCRIPTION USAGE WESTLAW USAGE CHARGES TRANSACTIONAL SEARCHES 29 0.110 TRANSACTIONAL MULTI-SEARCHES 102 11.1111 TRANSACTIONAL, ONLINE FINDS 14 0.00 OFFLINE "TRANSMISSION WESTLAW LINES 198 0.1111 TOTAL OFFLINE TRANSMISSION 198 0.00 TRANSACTIONAL ONLINE CITATION CIIECKING 5 0.011 TOTAL WESTLAW USAGE CHARGES {1 TOTAL DETAIL OF INCLUDED USAGE O-OOG i 1000359094 A City ft C INDIANA RETAIL TAX EXEMPT PAGE ®1J1 CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D ,4 FEDERAL EXCISE TAX EXEMPT 35- 60000972 ((i 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 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3 ao VENDOR !r�JI�L'� dz'G�. SHIP V v 9'z TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �-7 ys a �s Co)C Cam, Send Invoice To: 1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT f� �r 9QQ PAYMEN VOUCH CANNOT BE APPROVED FOR PAYMENT UNLESS 3 3 4 '0 O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND h 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. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 6 4 4 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF 9� ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or D 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 ow 20 Rgnp Title Cost distribution ledger classification if claim paid motor vehicle highway fund