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HomeMy WebLinkAbout303635 09/29/16 `/ ? CITY OF CARMEL, INDIANA VENDOR: 368620 J ® til ONE CIVIC SQUARE PROGRESSIVE BUSINESS PUBLICATIONGHECK AMOUNT: S"""`299.00` r.. _�; CARMEL, INDIANA 46032 PO BOX 3019 CHECK NUMBER: 303635 v,�;,TONl�` MALVERN PA 19335 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 40598 06621922 299.00 HR NEWSLETTE RENEWAL Voucher No. Warrant No. 368620 Progressive Business Publications Allowed 20 P.O. Box 3019 Malvern, PA 19355 In Sum of$ $ 299.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCTXTITL AMOUNT Board Members Dept# 40598 F 6621922 4355200 $ 299.00 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 September 22, 2016 Signature $ 299.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 368620 Progressive Business Publications Terms P.O. Box 3019 Malvern, PA 19355 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/31/16 6621922 Safety Compliance Alert Annual Subscription 40598 $ 299.00 Total $ , 299.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with lb 5-11-10-1.6 , 20 Clerk-Treasurer S,iste 4z;` A627793003 P�ROG�RES�I�h7BUSINESS' ACCOUNT,#,, `v �.. IIB IC A T L . _S SEP 12 2016 tM�oic #� os�2*i92�2 § O DATES08/_3`1�2,0 6 -T. �� TWC 2 TM 370 TECHNOLOGY DRIVE •P wiBr©�3019 •MALVERN;PA 9 55 ' ********************AUTO**MIXED AADC 197 510 -1- MAAD 4 1 375 P314778793 OSH ATTN: ACCOUNTS PAYABLE DEPT CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-7611 �'►�-i(e Lynn - - 1-11� ----- - ---- - - --------------- - - --------- INVOICE -- ------INvoICE 2nd NOTICE - PAYMENT IS NOW OVERDUE. YOU HAVE ALREADY RECEIVED 4 NEWSLETTERS PLUS OVER 60 DAYS OF UNLIMITED ACCESS TO OUR PAID SUBSCRIPTION SITE. Original Order & Written Confirmation Sent :June 17, 2016 Order Verification: Customer' s Birth Date: September 1 provided by customer, verifying your original order. Subscription: 23 newsletter issues/12 months site access Subscriber Name: LYNN RUSSELL Pay now online: www.pbp.com/invoice Our generous 60-day cancellation period has expired! Please disregard if payment has been made. Thank you for subscribing to Safety Compliance Alert your most complete, reliable resource to help keep you and your workers safe and keep up with fast-changing OSHA regs . Annual subscription price, including postage and handling . . . 299 . 00 - — -- ----BALANCE-DUE - 0