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HomeMy WebLinkAbout213549 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1 ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC Ida CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK AMOUNT: $129.75 s� PO BOX 189000 CHECK NUMBER: 213549 DALLAS TX 75218-9000 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 0242849 129 . 75 LIBRARY REF MATERIALS DESCRIPTION 2 2012 INDIANA LEGAL DIRECTORY 60.00 120.00 1 SHIPPING&HANDLING 9.75 9.75 Net Invoice: 129.75 Customer No.: 0105000 Less Discount: 0.00 Order Date: 09/17/2012 Sales Tax: 0.00 Order No.: 0242849 Salesperson: BROOKE BELL Invoice Total: 129.75 Legal Directories Publishing Company, Inc. 91 1 1 Garland Road PO Box 189000 Dallas,Texas 75219-9000 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 LEGAL DIRECTORIES PUBLISHING COMPANY, INC. Purchase Order No. 9111 Garland Road, P. 0. Box 189000 Terms Dallas, Texas 75218-9000 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-4-12 0242849 Indiana Legal Directories for 2012 Per the attached Order No. 0242849 Total .75 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 IN SUM OF $ , PO Box 189000 Dallas, Texas 75218-9000 $ $129.75 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440-69000 Library Reference Materials Board Members DEPT. INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 0242849 $129.75 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 -, -- ignatu Tit, Cost distribution ledger classification if claim paid motor vehicle highway fund