225014 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362332 Page 1 of 1
f ONE CIVIC SQUARE NATIONAL LAW JOURNAL CHECK AMOUNT: $485.00
CARMEL, INDIANA 46032 C/OALM
o� PO BOX 70162 CHECK NUMBER: 225014
PHILADELPHIA PA 19176-9628
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 1240115 485 . 00 SUBSCRIPTIONS
THE NATIONAL RENEWAL NOTICE
IAWJOURNAL
P.O.Box 70162 EFF I
Philadelphia,PA 19176-9628
July 31,2013
Tel: 1-877-256-2472 Account# 1240115 Pub:NAT Term:52 Issues with online access
Fax: 1-347-227-3576 -Current Subscription°Ekpires 1/20/2014.°.Quan: 1 $485.00
Email:customercare @alm.com
❑Bill Me ❑Payment Enclosed
Charge my: ❑Visa ❑MC ❑Amex
Card# Exp: DOUGLAS C HANEY
Signature CITY OF CARMEL
1 CIVIC SQ
Please confirm or insert your correct phone and email CARMEL,IN 46032-7569
information below: '�I�II'I�"II..I.11l��ll'Il.111111.l"'�III1�1'lllll'I"�IIII11�1
Phone:
Email:
Renew now and lock in the current subscription price! We appreciate your past patronage
and anticipate the pleasure of continuing to serve you.
YOUR SUBSCRIPTION NOW INCLUDES ONLINE ACCESS!
To activate your access visit www.NLJ.com/bundle.
NATIONAL LAW JOURNAL INCL.LEGAL TIMES (NAT)
52 Issues with online access
Ship To: Qty: 1 $485.00
1240115
I Year Sales Tax $0.00
DOUGLAS C HANEY Total $485.00
CITY OF CARMEL
I CIVIC SQ
CARMEL,IN 46032-7569
Make checks payable to National Law Journal.
Please return this entire form to:
ALM
P.O. Box 70162
Philadelphia,PA 19176-9628
Please reference account number 1240115
on your check and return with this entire
form in the supplied envelope.
An AUM Publication
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
National Law Journal
Purchase Order No.
PO Box 70162 Terms
Philadelphia, PA 19176-9628 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Rubscdpt4nn Ri-nmal $485 On
Total nn
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ccAgdgRce
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. „
ALLOWED 20
National Law Journal IN SUM OF $
PO Box 70162
Philadelphia, PA 19176-9628
$ $485.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430-55200 Subscriptions
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 1240115 $485.00 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
�C b c 20
Sig ure
H�n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund