HomeMy WebLinkAbout236318 8 /27/2014 CITY OF CARMEL, INDIANA VENDOR: 368598
CHECK AMOUNT: $ *'"**"128.84*(9,
ONE CIVIC SQUARE BLUE GAVEL PRESSCARMEL, INDIANA 46032 3210 8TH ST CHECK NUMBER: 236318
ROCK ISLAND IL 61201 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 260730 128.84 SUBSCRIPTIONS
FEIN#: 42-1460821 INVOICE: 260730
ACCOUNT #: 653876
DATE: 07/31/2014
BILL TO: AUG - 8 2014 SHIP TO: COZ
Accounts Payable Accounts Payable
Carmel Clay Parks Recreation - --- _ Carmel Clay Parks Recreation
1411 E 116Th Street 1411 E 116Th Street
Carmel, IN 46032 Carmel, IN 46032
Customer Service: 1-888-418- 828
Terms: Net 30 Days Ship Date: 05/22/2014 Ship Method: USPS
ww_(
13G-EG-IN-21-C Indiana Employer's Guide -21st Ed. -26th Year- Contents 1 $339.95 $339.95
BG-SO-DISC Standing Order Discount 1 ($222.45) ($222.45)
S .
Net Amount $117.50
Tax $0.00
Shipping $11.34
Total Invoice $128.84
E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Blue Gavel Press Terms
3210 8th Street
Rock Island, IL 61201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/14 260730 Subscription update xa1002 $ 128.84
Total $ 128.84
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
Voucher No. Warrant No.
Blue Gavel Press Allowed 20
3210 8th Street
Rock Island, IL 61201
In Sum of$
$ 128.84
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 260730 4355200 $ 128.84 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
21-Aug 2014
Signature
$ 128.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund