HomeMy WebLinkAbout244512 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350402
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: S'""""137.60•
=a CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 244512
STE 850 S CHECK DATE:' 04/21/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 0000219347 137.60 REFERENCE MANUALS
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INDIANA i 2v Page: 1 of 1
CHAMBER,. Indiana Chamber of Commerce
LEADING BUSINESS ADVANGNG INDIANA
115 W Washington St,Ste 850 S,Indianapolis,IN,46204,USA
Phone:(317)264-3.1.10 Fax:(317)264-6855
INVOICE
Date: 15-Apr-2015 Order Number: 5000655609
Bill-To: 000000204453-0
Order Date: 13-Apr-2015
Invoice Number: 0000219347
Mr.Jim Spelbring
City of Carmel
One Civic Sq
Carmel,IN 46032-2584
Unit
Product Fulfill Status Status Qty Unit Price Disenunt Coupon Adjustment Total
ELH10-Employment Law Handbook-10th Shipped Active 1 149.00 22.35 0.00 0.00 126.65
Edition
Shipping: 10.95
Tax: 0.00
Order Total: 137.60
Paid to Date: 0.00
Current Amount Due: 137.60
Submitted To
APR 2 0 2015
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece
IN SUM OF$
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$137.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 0000219347 I 42-390.02 I $137.60 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
Monday, April 20, 2015
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))
04/13/15 0000219347 EIH10 Employment Law $137.60
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