245584 05/20/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 369210
ONE CIVIC SQUARE PEARSON EDUCATION CHECKAMOUNT: $'*" -873.88*
CARMEL, INDIANA 46032 200 OLD TAPPAN AVENUE CHECK NUMBER: 245584
OLD TAPPAN NJ 07675 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 24700 BK76555047 873.88 RECRUIT SUPPLIES
PEARSONPEARSONHTf:HERF.DTJCAnON-PEARSONTF.CliNOT.00NS GROTTP-PF.ARSONTONGMANF.T.T FED ID: 22-1603684
DUNS: 053601050
PLACE & TRACK ORDERS 24/7 AT K120AS I S. PEARSON.COM SAN: 2002175
PLEASE DIRECT YOUR ORDERS AND CUSTOMER SERVICE INQUIRIES TO:
PEARSON SCHOOL, GROUP/PEARSON EDUCATION, PO BOX 2500, LEBANON, INDIANA 46052
PHONE: 800-848-9500 FAX: 877-260-2530 PAGE 001 Op001
PLEASE REFER TO BACK OF INVOICE FOR IMPORTANT SERVICE INFORMATION OUR INVOICE ND. LNVOICE DATE
BK 76555047 03/24/15
BILL TO: SHIP TO:
YOUR PO NUMBER
ATTN: JON ALVERSON M/F: JON ALVERSON 032315
HOME SCHOOLERS CARMEL FIRE DEPARTMENT DOCUMENT CONTROL NO. PAYMENT DUE
CREDIT SALES 2 CIVIC SQUARE 16229197 04/23/15
SCHOOL DIVISION CARMEL INDIANA FM&TEFWLS
135 S MOUNT ZION ROAD 2 CIVIC SQUARE FOB ORIG-FRT PPD
LEBANON IN 46052 CARMEL IN 46032 SHIP VIA SHIPPING POINT
BESTWAY CRANBURY NJ
INVOICE FLOUTING
BILL-TO NO. 025-56100-000 SHIP-TOMO. 025-56100-999 * INTERNAL INVOICE ONLY
BILL-TO SAN SHIP-TO SAN TAX CERTIFICATE
PO NUMBE-RS.IF MULTIPLE ORDERS J��THOF111� I TITLE :()!)F.
MISTOVICH PREHOSP EMERGNCY&WRKBK 1
TT-D-13-344793-6- 6 133 . 65NET 801 . 90
ISBN-13= 9780133447934
*** PERMANENT INSTRUCTIONS THIS ACCOUNT ***
THANK YOU FOR YOUR ORDER.
IF YOU HAVE QUESTIO S OR COMMENTS REGARDING YOUR ORDER
PLEASE CONTACT K-12 CUSTOMER SERVICE AT 1-800-848-9500 .
Go GREEN with Pears n ! Please visit OASIS AT OASIS . PEARSON.CO11 70 PRINT
additional copies oJ this invoice, if needed.
SEND BOOK RETURNS PREPAID TO: SEND PAYMENT TO:
6 SUB TOTAL 801 . 90
PEARSON ED RETURNS FACILITY PEARSON EDUCATION DLG/ SHIPPING 71 . 98
258 PROSPECT PLAINS ROAD P.O. BOX 409479 7 . 00% TAX 61 . 17
ATLANTA GA INVOICE TOTAL 935 . 05
G CRANBURY N.J. 08512-36CA5 30384 9479
THANK YOU FOR YOUR ORDER
ARCHIVE INVOICE
Drescribed 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))
BK76555047 $873.88
1 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.
ALLOWED 20
Pearson Education
IN SUM OF $
200 Old Tappan Avenue
Old Tappan, NJ 07675
$873.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24700 BK76555047 43-570.01 $873.88 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
MAY 9 R 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund