HomeMy WebLinkAbout303886 10/10/16 0,+ �AMf CITY OF CARMEL, INDIANA VENDOR: 368598 CHECK AMOUNT: $**"****129.05"
® ONE CIVIC SQUARE BLUE GAVEL PRESS
s9 ,_� CARMEL, INDIANA 46032 3210 8TH ST CHECK NUMBER: 303886
,y�TON�° ROCK ISLAND IL 61201 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 274063 129.05 SUBSCRIPTIONS
Voucher No. Warrant No.
368598 Blue Gavel Press Allowed 20
3210 8th Street
Rock Island, IL 61201
In Sum of$
$ 129.05
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1125 274063 4355200 $ 129.05 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
October 6, 2016
IPACA'L,��
Signature
$ 129.05 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.
368598 Blue Gavel Press Terms
3210 8th Street
Rock Island, IL 61201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/23/16 274063 HR Subscription Renewal xx4409 $ 129,05
Total T$ 129.05
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
Formerly serviced by
Aspen Publishers,a division of Wolters Kluwer Law&Business
I :th Street -.Rock Island,IL 6120 1 - sales@bluegavelp ress.com- www.bluegavelpress.com
BLUE
I4VOICE 274063
IIIIIIIVIIIIIIIIII Account# 653876
`"Date: 08723%2-01E�"`�`
BILL TO: SHIP TO:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Lynn Russell Lynn Russell
1411 E 116Th Street 1411 E 116Th Street
Carmel, IN 46032 Carmel, IN 46032
Terms Net 30 Days U Ship Method USPS
• .e
DESCRIPTIONPART
Shipped Price Price;
BG-EG-IN-23-C Indiana Employer's Guide-23rd Ed. -28th Year-Content; 1 $339.95 $339.95
BG-SO-DISC Standing Order Discount 1 ($222.45) ($222.45)
Thank You! NetAmount $117.50
Satisfaction guaranteed! Shipping $11.55
Total $129:05