251123 11/04/15 f, CITY OF CARMEL, INDIANA VENDOR: 369998
® ' ONE CIVIC SQUARE I C R CHECK AMOUNT: S""""""299.00*
CARMEL, INDIANA 46032 300 MAIN ST CHECK NUMBER: 251 123
vMt`oH,�, PO BOX 992 CHECK DATE: 11/04/15
VESTAL NY 13851
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 06436304 299.00 OTHER EXPENSES
McManama, Carol S
From: Jarvis, Duane M
Sent: Friday, October 30, 2015 4:07 PM
To: McManama, Carol S
Cc: Arnone, Paul S
Subject: RE: Progressive Business Publications
The payment is made out to Progressive Business Publications but it needs to be mailed to ICR. ICR is a
payment/collections company for Progressive Business.
Thank you,
pota.(lx 712.
Purchasing& Inventory Control Agent
City of Carmel Water Pollution Control Facility
(WWTP) & Sewer Department
From: McManama, Carol S
Sent: Friday, October 30, 2015 12:06 PM
To: Jarvis,"Duane M
Cc: Arnone, Paul S
Subject: Progressive Business Publications
Printed on the claim is all the vendor information as shown on the invoice but it has been crossed out and replaced with
different information including a different vendor—ICR. What's the reason for this?
Thank you.
1
PROGRESSIVE BUSINESS ACCOUNT.0610498403
INVOICE A 06436304 )
PUBLICATIONS DATE 08/20/2015
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370 TECHNOLOGY DRIVE • P. O. BOX 3019 • MALVERN, PA 19355
BDC 5 Ti`'i
xafaexa�x ..a� a�aE=�3eaF;�xAUTOxa,MT?SED AADC 197
48.6 •-1- MAAD 8 1 1393 P3030 7164 3 OSH
ATTN: ACCOUNTS PAYABLE DEPT
CARMEL WWTP
9609 HAZEL DELL PKWY
INDIANAPOL- S TN 46280-2935
orrdered by: DUANE JARVIS
INVOICE
FINAL NOTICE - OUR FIFTH MUNTI ILY NOTICE WITHOUT RESPONSE!
YOU HAVE ALREADY RECl.IVID 10 NEWSLETTERS PLUS OVER
5 MONTHS OF UNLIMITED AC(:E'31.3) TO OUR PAID SUBSCRIPTION SITE.
Original Order & Written Confirmation Sent:March 17, 2015
Order Vorification: Customer's Birth Date: December 4
provided by customer, verifying your original order.
Subscription: 23 newslelt,r issuers/12 months site access
Subscriber Name: DUANE JARVIS
Our generous 60-day cancellation period has expired!
UNPAID BILLS ARE REF'Ei'?RED TO A COLLECTION AGENCY
NORI"IALLY IN 30` DnY '• FROM THIS FINAL NOTICE.
Pay Now Online; www.pbp.com/invoice
Thank you for subscribing to SafetyComplianceAlert.com -
your most: complete. reliable- resource to help keep you and
your workers cafe and keep up with fast-changing OSHA regs.
Annual subscription - Unlimited site access & newsletters 299.00
BALANCE DUE 299.00
RETURN THIS PORTION WITH PAYMENT FOR PROPER CREDIT
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PROGRESSIVE BUSINESS
PUBLICATIONS
\/ ACCOUNT 610498403
370 TECHNOLOGY DRIVE•P.O.BOX 3019•MALVERN.PA 19355 INVOICE #( 06436304 )
DATE 08/20/2015
BAC 5 TM
6104984034D65POSH
ATTN: AC'C'OUNTS PAYABLE DE1'T
CARPD-:L WWTP
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 462E10-233:1
PLEASE PAY THIS AMOUNT 1 299.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368620
PROGRESSIVE BUSINESS PUBLICATIONS Purchase Order No.
370 TECHNOLOGY DRIVE Terms
PO BOX 3019 Due Date 10/27/2015
MALVERN, PA 19355
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201! 06436304 $299.00
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
Date Officer
VOUCHER # 156504 WARRANT # ALLOWED
368620 IN SUM OF $
��•f f1E5�yPt��tt�-AT I
�A TFrunini nrY I�Rll/.�XCR
PO R",c Q�a
na�aa rats o� �� 55yesAa /d,) 13851
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
06436304 01-7202-05 $299.00
i
I
I
Voucher Total $299.00
Cost distribution ledger classification if
claim paid under vehicle highway fund