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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