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224573 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 184425 Page 1 of 1 ONE CIVIC SQUARE LEGAL DIRECTORY PUB CO,INC CARMEL, INDIANA 46032 9111 GARLAND ROAD CHECK AMOUNT: $135.50 PO BOX 189000 „o CHECK NUMBER: 224573 DALLAS TX 75218-9000 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 135 . 50 LIBRARY REF MATERIALS www.LegalDirectories.com • The Legal Search Engine Legal Directories Publishing Company, Inc. 9111 GARLAND ROAD P.O.BOX 189000 DALLAS,TEXAS 75218-9000 Facsimile: (214)324-9414 Telephone: (214)321-3238 Toll Free: (800)447-5375 www.LegalDirectories.com 1st July 2013 Cust#0105000 DOUGLAS C HANEY CITY OF CARMEL ,�I `r CARMEL CITY ATTORNEY 1 CIVIC SQ t CARMEL IN 46032-2584 Your View Illlnllllllll �'I�I'llllllllnll"���IIIIIIIII"I� 11'���'�I� ms`=s"' 61uo° �, pniim your listing at Dear Suoscroer We are offering an opportunity to reserve your copy or order additional copies of the 2013 Indiana Legal Directory, Official Directory of the Indiana State Bar Association. The price is $60.00 per copy, plus $7.75 for postage & handling, plus$4.20 sales tax,totaling $71.95. (If tax exempt, please enclose a tax exemption certificate.) Please indicate your order quantity below: WE WOULD LIKE TO RESERVE: COPIES Print Version Your previous order for the 2012 edition was 2 [ ] CD-ROM Version(.pdf format) If you have had a change in the way your roster listing should read in the directory, include the changes on a separate sheet and attach them to your order. Your address in our records appears at the top of this letter. If there are corrections to your billing or shipping address, please provide that information below. We require a physical address for book shipments. PLEASE PRINT [ - Billing Address ATTENTION [ ] -Shipping Address NAME Note: Please provide a FIRM physical location for your shipping address. ADDRESS ADDRESS CITY STATE ZIP TELEPHONE 317-571-2472 Fax 317-571-2484 EMAIL DHANEY @CARMEL.IN.GOV Please enclose your payment with your order or visit our web site at www.LegalDirectories.com for credit card orders. Tax exempt entity orders are not permitted to order on our web site. Credit card orders will be char f purchase. This or d signed to be valid. Please indicate here, _ _ ____ _ ____ ________ if you would like information about how to be included in the: STOMER SIGNATU E THANK YOU FOR YOUR ORD ! [ ] BIOGRAPHICAL ease disregard if order has already b en placed) Or 'Note:20%Restocking fee on returned rders. (Prices are subject to change without tice!) [ ] ADVERTISING (non-lawyers) section of the directory. 2013 Indiana Legal Directory, Official Directory of the Indiana State Bar Association 352 INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION 0 TO VENDOR - ." ,GFe . , "t�. SHIP ;7g r1j CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4-;�'L�{J`�Cb. �47�,� .la / •r 1 / t �' "" ilC�t',,g 4GR ;: I.vt.� . ... :°° , 00 AN > � Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 'j ,[1' 411? ' �9L1v C� PAYMENT O s A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND A. 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. f / •t'- •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �/`^� "�-� __ �.r? • �r",..{1.... AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 j 3 3 9 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ $ 43 - �o ON A COUNT�OFAPPRJF�IATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 3 3 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 --- ------ - -- -------------- 20a .................--.-........---..--.. --....... .. .... .....................-.. ........_ ......- ....----.....------ -- Title Cost distribution ledger classification if claim paid motor vehicle highway fund