HomeMy WebLinkAbout234921 07/16/14 0,Coq
`y' ** CITY OF CARMEL, INDIANA VENDOR: 00352022
j ONE CIVIC SQUARE RYAN J MEYER CHECK AMOUNT: $*******248.80*
i' ? CARMEL, INDIANA 46032
CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 911 248.80 EXTERNAL INSTRUCT FEE
JONES & BARTLETT LEARNING
Customer #: 711881 5 WALL STREET
Invoice#: 3004169 JONES&BARTLETT BURLINGTON, MA 01803
Order Date: 6/05/14 =LEARNING (800) 832-0034 FAX (978) 443-8000
Page #: 1 www.jblearning.com customerservice@jblearning.com
Ordered By:
P.O. #: 1717883
Ship Via: FedEx Home Delivery Ship To #: 711881
Ship To: RYAN MEYER
Bill To: RYAN MEYER 3963 MADELINE LANE
3963 MADELINE LANE CARMEL, IN 46033
317 7160158
IN 4
( )
CARMEL, 6033
(317) 7160158
rmeyer@carmel.in.gov
FedEx Home Delivery
v�
QTY BACK UNIT DISC. EXT.
ITEM # LOCATION DESCRIPTION
ORD ORDERSH PRICE PRICE PRICE
..:.............
erms: NET 30 :DAYS:>::':
HANK YOU FORT:>YOUR::ORDER!
* PREPAID ORDEi33a0 NOT PAY THIS INVOICE **
..................
-...............
..................
.................
..................
.................
..................
FREIGHT 10.34
NS SALES TAX 16.69
PAYMENT RECEIVED Payment Received 265.49
EA 04315-0 PV10A BU- EMT PREMIER 2.0 PACKAGE 317.95 238.462 38.46
. 1:>;. R4 (PAPER) 10E
I;oose :::P..ick: 1 Carton Pick: CTN @ EA
781284043150: :AAOS::
r
��
Total MDSE Shipping & Sub-Total Sales Tax Total _ Amount Paid &. Total Amount Due
Handling Invoice Other Credits
238.4 10.34 248.80 16.69 265.49 265.49- . 00
Total Wght: 6.81 LB #Items Shipped: 1 #Backorder: o Delivery Instructions:
SHIP VIA (F.O.B. SHIPPING POINT)
JBPREB 6/05/14 16:44:29 Job:PRINTERJBB/031768 User:SCHEDULER 26-793519 00023 00000000 Pa e:00012
Returns: All books must be returned to our warehouse.
See www.jblearning.com or call (800) 832-0034 for our Returns Policy and instructions.
PLEASE PAY FROM THIS INVOICE
LOCK BOX: Jones&Bartlett Learning LLC ACH PAYMENTS:ABA# 111000012 WIRE PAYMENTS:ABA#026009593
P.O. Box 417289 Account#4427152126 Account#4427152126
Boston, MA 02241-7289 Swift: BOFA US 3N
Bank of America
Dorchester, MA 02125
CREDIT CARD PAYMENTS:Secure Link: https://www.jblearning.com/securePayments.
All invoices are payable in US dollars/drawn on a US Bank. Please note which invoice(s)will be paid with_y-our_remittance._ —
RETURNS: Jones &Bartlett Learning
905 Carlow Drive Unit B
Bolingbrook, IL 60490 Our Federal Tax ID#is 32-0222868
PBDPICJI ,TRPRP.R (,/n5/14 19:44:29 J()h:PRTNTRR.TRR/0.417F8 T7GPr:RC'HF.nTTT.F.R 2f,-791 ;19 n0n2l nnnnnnnn PaaP:nn012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ryan Meyer
IN SUM OF $
$248.80
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-570.04 $248.80
I hereby certify that the attached invoice(s), or
I I
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
Friday, July 11, 2014
ac�
Major
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
06/05/14 Reimbursement for Textbooks $248.80
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