HomeMy WebLinkAbout252410 12/08/1 5 ' CITY OF CARMEL, INDIANA VENDOR: 303100
® d ONE CIVIC SQUARE THOMPSON PUBLISHING GROUP CHECK AMOUNT: S"'"""'"995.99'
x; =4 CARMEL, INDIANA 46032 SUBSCRIP SERV CNTR CHECK NUMBER: 252410
PO BOX 105109 CHECK DATE: 12/08/15
ATLANTA GA 30348-9891
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 6867363 459.00 LIBRARY REF MATERIALS
1201 4469000 6867364 536.99 LIBRARY REF MATERIALS
THOMPSON
INFORMATION SERVICES
C—A„M.,u—,S.« Remittance Address:
Mme 800677-3799.FaDc800999-5661 Thompson Information Services ThankYou For
wehwww.ftoqwMC0M Subscription Service Center Invoice Date
amwnxrswvi= m P.0-Box 41868,Austin,Texas 78704 Your Order! 11/30/2015
Billing Acct#1223204 Amount Due
BARBARA LAMB $536.99
CITY OF CARMEL
1 CIVIC SID
CARMEL IN 46032
Customer:1223204
BARBARA LAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due
1223204 FAIR 6867364 1 499.00 37.99 .00 .00 536.99
Fair Labor Standards Handbook
Expiration:Mar 2017
Payment Reference ID:
Submitted To
DEC 7 . 2015
Clerk Treasurer
THOMPSON
INFORMATION SERVICES
C—Mi—.,,,, .tea.S.« Remittance Address:
Rxme800677-3709.FaDc800999-5661 Thompson Information Services ThankYOU For
wehwwwnoNn Subscription Service Center Invoice Date
czwrnaswvimn P-0-Box 41868,Austin,Texas 78704 Your Order' 11/30/2015
Billing Acct#1223204 Amount Due
BARBARA LAMB $459.00
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032
Customer: 1223204
BARBARA LAMB
CITY OF CARMEL
CARMEL IN 46032
Acct# Product Invoice# Copies PO# Sales S&H Tax Payment Net Due
1223204 TIME 6867363 1 459.00 .00 .00 .00 459.00
Family&Medical Leave Handbook
Expiration:Mar 2017
Payment Reference ID:
Submitted To
DEc 7. 2n
Clerk Treasurer
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/30/15 6867364 Fair Labor Standards Handbook $536.99
1201 101
11/30/15 6867363 Family&Medical Leave Handbook $459.00
1201 101
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
THOMPSON PUBLISHING GROUP ALLOWED 20
SUBSCRIP SERV CNTR
IN SUM OF $
PO BOX 105109
ATLANTA, GA 30348-9891
$995.99
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
6867364 44-690.00 $536.99 1 hereby certify that the attached invoice(s), or
1201 101
6867363 44-690.00 $459.00 bill(s) is (are)true and correct and that the
1201 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 07, 2015
E L
Cost distribution ledger classification if
claim paid motor vehicle highway fund