HomeMy WebLinkAbout237450 09/23/14 / � CITY OF CARMEL, INDIANA VENDOR: 00350640
= ® "� ONE CIVIC SQUARE LORMAN EDUCATION SERVICES CHECK AMOUNT: $*******230.95*
,�. _�; CARMEL, INDIANA 46032 PO BOX 509 CHECK NUMBER: 237450
9'j-....-. .�� EAU CLAIRE WI 54702-0509 CHECK DATE: 09/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357002 3356286 230.95 EXTERNAL TRAINING FEE
T
portion of this invoice when you remit payment. _
INVOICE
Company/Contact : City of Carmel, Indiana
Purchase Order Number: Reference No : 2794098-1 Date : 08/27/2014
3356286 Haney, Douglas C 394112TMX CD&Manual
The ABC's of PPPs-A Primer on Public Private $219.00
Shipping & Handling : $11.95
Discounts : $0.00
Sub Total : $230.95
Sales Tax : $0.00
Total : $230.95
Payments : $0.00
Invoice Total : $230.95
We are incorporated and are exempt from 1099 reporting. Tax ID:39-1596686
A copy of Lorman's Form W-9 is available at www.lorman.com/w9Av9.pdf
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paymenL
® 2510 Alpine Road
P.O.Box 509
LORMANKeeping You Current Eau Claire,WI 54702-0509
Helping You Succeed.' 800-678-3940 Fax 715-833-3944
A DIVISION OF LORMAN BUSINESS CENTER,INC, www.lorman.com
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
Lorman Education Services
Purchase Order No.
PO Box 509
Terms
Eau Claire, WI 54702-0509 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8197114 33569RA Frii-inatmonal Materia! per the attached '030 95
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I.have audited same in ac�corr--
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LeFFigan Ed,,eatien SeFymee IN SUM OF $
PO Box 509
Eau Claire, WI 54702-0509
i
$ $230.95
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4357002 -External Training
Board Members
Po#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1180 335628 4357002 $230.95 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
f
20
ign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund