HomeMy WebLinkAbout230476 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00350402
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $********96.95*
r� CARMEL, INDIANA 46032 115 w WASHINGTON ST CHECK NUMBER: 230476
STE 850 S CHECK DATE: 03126/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 0000195235 96.95 REFERENCE MANUALS
Page IofI
BEW y y {q Indiana C`(i�s��nber sof Commerce{ ({ i
��lE�.�^-IPG P..SIN[L5 ttnVnl.Cin:G INfJl4!{. 11-1;N Washington St.Ste 850 7,Indianapolis, I:\�.46204. l.'SA _3��
Phone: (317)264-3111) Fax: (317)264-6855 �20�
Invoice
Date: 05-Mar-2014
Bill-To: 000000204453-0 Order Number: 5000634241
Order Date: 04-Mar-2014
Invoice Number: 0000195235
Mr. Jim Spelbring
City of Carmel
One Civic Sq
Carmel, IN 46032-2584
Product Status Qty Unit Price Unit Discount Coupon Adjustment Total
WELL 1/WELL I4-Indiana Employer's Active 1 89.00 0.00 0.00 0.00 89.00
Guide to Workplace Wellness-2nd Edition
Shipping: 7.95
Total: 96.95
Paid to Date: 0.00
Current Amount Due: 96.95
Submitted To
MAR 2 4 2014
Clerk Treasurer
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000204453-0 Mr..lim Spelbring
Order No.: 5000634241 Invoice No: 0000195235 Balance Due(USD): 96.95
Credit Card# Esp. Date: _ /_ Amount:
Credit Cards Accepted-(AE,AE2,AE3,AE4, MS, MS2, MS3, MS4,VS,VS2,VS3,VS4)
Send payments to: Indiana Chamber of Commerce
115 W Washington St
Ste 850 S
Indianapolis;-IN 46204
VOUCHER NO;.' WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece i
IN SUM OF $
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$96.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1201 I 0000195235 I 42-390.02 I $96.95 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
Monday, March 24, 2014
Director, HR
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))
03/04/14 0000195235 Guide Workplace Wellness $96.95
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