219062 04/09/2013 e �
CITY OF CARMEL, INDIANA VENDOR: 367057 Page 1 of 1
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ACCT# 1000359094
CARMEL LAW DEPT
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1 CIVIC SQ
CARMEL IN 46032-2584
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INVOICE # 826729488 BILLING SUMMARY PAGE
POSTING # 6085070282 FEB O1, 2013 FEB 28. 2013 1
CHARGE TAX TOTAL CHARGE
DESCRIPTION UNITS IN USD IN USD IN USD
DETAIL OF CHARGES
"'ESTLAW SELECT-WPack
MONTHLY CHARGES
DATABASE ALLOCATION 545.45 0.00 545.45
COMMUNICATION ALLOCATION 34.81 0.00 34.81
MM DOWNLOADED SOFTWARE 174.74 0.00 174.74
TOTAL MONTHLY CHARGES 755.00S O.00S 755.00S
TOTAL WESTLAW SELECT-"'Pack CHARGES 755.00SG O.00SG 755.00SG
TOTAL DETAIL OF CHARGES 755.00SG O.00SG 755.00SG
TOTAL "'EST INFORMATION CHARGES 755.00G O.00G 755.00G
1000359094 A
City ® (�° ������ INDIANA RETAIL TAX EXEMPT PAGE
,J)r CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1/ ,
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED j REQUISITION NO. VENDOR NO. DESCRIPTION
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SHIPPING INSTRUCTIONS L/ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
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