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HomeMy WebLinkAbout233528 6 /11/2014 q,% ��p�� CITY OF CARMEL, INDIANA VENDOR: T357033 I; h ONE CIVIC SQUARE SHARON KIBBE CHECK AMOUNT: $********59 78* ,_� CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 233528 �'',�iod fib• CARMEL IN 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239002 59.78 REFERENCE MANUALS Amazon.com- Order 113-9492048-3691446 Page 1 of 1 amazon.Com, Final Details for Order #113-9492048-3691446 Print this page for your records. Order Placed: May 29, 2014 Amazon.com order number: 113-9492048-3691446 Order Total: $63.96 �p1L �CCVC� LP -y- aZ(� ►`� Shipped on June 3, 2014 Items Ordered Price 1 of: Paradise Planned: The Garden Suburb and the Modern City, Stern, $59.78 Robert A.M. Sold by: Amazon.com LLC Condition: New Shipping Address: Items) Subtotal: $59.78 Sharon Kibbe Shipping & Handling: $3.99 One Civic Square Free shipping: -$3.99 City Hall, 3rd Floor ----- CARMEL, IN 46032-5442 Total before tax: $59.78 United States Sales Tax: $4.18 Shipping Speed: Total for This Shipment:$63.96 FREE Shipping ----- Payment information Payment Method: Item(s) Subtotal: $59.78 Shipping & Handling: $3.99 Billing address Free shipping: -$3.99 Sharon Kibbe Total before to59.78 - 827 Winter Court Estimated tax to be collecte . Carmel, IN 46032 United States Grand Total:$63.96 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice© 1996-2014,Amazon.com, Inc. or its affiliates �e.f �AeS�� �� YY1a.�or �J✓'A�r�a�'G� https://www.amazon.com/gp/css/summary/print.html/resod_print invoice refresh T1?ie=... 6/6/2014 Kibbe, Sharon From: Brainard,James C Sent: Sunday, April 20, 2014 9:39 PM To: Kibbe, Sharon Subject: Can Paradise Be Planned? - NYTimes.com http://www.nytimes.com/2014/04/19/opinion/can-paradise-be-planned.html? r=1 Will you order this book please..thx. Sent from my iPad 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Sharon Kibbe IN SUM OF$ 827 Winter Court Carmel, IN 46032 $59.78 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 42-390.02 $59.78 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 Mondy, June 09, 2014 Mayor 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)) 05/29/14 Receipt $59.78 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 5-11-10-1.6 120 Clerk-Treasurer