HomeMy WebLinkAbout253702 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 370233
ONE CIVIC SQUARE MAKING CITIES LIVABLE CHECK AMOUNT: $"""`470.40"
CARMEL, INDIANA 46032 1030 N.W.JOHNSON STREET CHECK NUMBER: 253702
MUTON�. SUITE 501 CHECK DATE: 01/22/16
PORTLAND OR 97209
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02840 470.40 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MAKING CITIES LIVABLE
1030 N.W.JOHNSON STREET IN SUM OF$
SUITE 501
PORTLAND, OR 97209
$470.40
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 02840 I 43-551.00 I $470.40 1 hereby certify that the attached invoice(s), or
1160 101
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
Tuesday, January 19, 2016
�y
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Making Cities Livable Publications
Gondolier Press ------Center for Urban Well-Being
1030 NW Johnson Street, Suite 501, Portland, OR 97209 USA
Proforma Invoice No.02840
Customers Purchase Order No.
Sold to:
City of Carmel skibbeCarmel.in.gov Jan 11,2016
Attn:Mayor's Office/Sharon Kibbe
1 Civic Square
Carmel,IN,46032-2584
skibbe(&,Carmel.in.gov
Ship to: Invoice Date:
City of Carmel January 12,2016
Attn:Mayor's Office
1 Civic Square
Carmel,IN,46032-2584
Terms:Net 30 days
ISBN# TITLE QTY. LIST DISC.% AMOUNT
PRICE
9780935824117 Genius of the European Square: how Europe's traditional 12 $49.00 20% $470.40
multi-functional squares support social life and civic
engagement
Shipping—using Carmel UPS Acct:05E894 $0
TOTAL $470.40
Note:UPS will pick up package Jan 13.
3-day select service—delivery Monday,Jan 18
Tracking#: 1Z 9E3 110 12 9266 5244
PREPAID ORDERS ONLY PLEASE
Please make check payable to: Making Cities Livable
All checks must be in U.S. Dollars payable on a U.S. bank
Or International Money Order in US dollars.