HomeMy WebLinkAbout233264 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 00350402
c: t, ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $'*"""'106.95•
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CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 233264
STE 850 S CHECK DATE: 06/04/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 0000199713 106.95 LIBRARY REF MATERIALS
670
20 Page 1 of 1
INDIANA }
CHAMBER_ hidiaDa Chamber ofCommerce
'w CE.SDRJG 6451VESS AMANCINGINOW,A
I I W W a hingwn St,Ste 8 U ,Indianapolis,I S,46204.(SA
Phone:(317)204-3€1()Y"-M:43!'3264-685+
Invoice
Date: 28-May-2014
Bill-To: 000000204453-0 Order Number: 5000639085
Order Date: 27-May-2014
Invoice Number 0000199713
Mr.Jim Spelbring- - — - - -
City of Carmel
One Civic Sq
Carmel,IN 46032-2584
Product Status Qty Unit Price Unit Discount Coupon Adjustment Total
SUPER2-The Supervisors Handbook- Active 1 99.00 0.00 0.00 0.00 99.00
2nd Edition
Shipping: 7.95
Total: 106.95
Paid to Date: 0.00
Current Amount Due: 106.95
- - - - --- -- 7Subimitted TO
JUN 0 2 2014
Clerk `treasurer
Please detach the lower portion and return it with vour payment.Thank you.
VOUCHER NO. WARRANT NO.
Indiana Chamber of Commerece ALLOWED 20
IN SUM OF$
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$106.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 0000199713 I 44-690.00 I $106.95 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
I
Monday, June 02, 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))
05/28/14 0000199713 Supervisors Handbook $106.95
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