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HomeMy WebLinkAbout322857 03/12/18 y u CITY OF CARMEL, INDIANA VENDOR: 372276,- ONE CIVIC SQUARE WOLTERS KLUWER CHECK AMOUNT: $**-***'555.33` 9 .?4' CARMEL, INDIANA 46032 P.O.BOX 71882 CHECK NUMBER: 322857 CHICAGO IL 60694-1882 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4469000 4803566730 555.33 LIBRARY REF MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372276 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WOLTERS KLUWER IN SUM OF$ CITY OF CARMEL P.O. BOX 71882 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. CHICAGO, IL 60694-1882 Payee $555.33 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT . . 4803566730 44-690.00 $555.33 I hereby certify that the attached invoice(s),or 2/20/18 4803566730 Mandated Benefits Compliance Guide $555.33 1201 101 1201 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 Monday, March 05,2018 Lamb, Barbara Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Page 1 of 1 �£ ® otters Kluwer Invoic Wolters Date 02/20/2018 Invoice Number 4803566730 Wolters Kluwer Legal & Regulatory US Account Number 4001655196 PO Box 71882 Ship To Number 4001655197 Chicago, IL 60694-1882 Terms Upon Receipt Order ID 3594280 / US12 For Non-Bookstore customers: PO Number TR4819TZM40PP Visit our website http://support.cch.com/myaccount for Ship Method UPS005 help h your invoice Billing tSupport: 1-800-234-1660 II'lll II II II IIIIIIIII Federal ID Number: 13-3504158 4803566730 BILL TO: SHIPTO:UPS Ground - Commercial CITY OF CARMEL CITY OF CARMEL SUE WOLFGANG Qty SUE WOLFGANG 1 CIVIC SQ 1 1 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 Sub . Jteld T® Weight: 5 LB Forwarding Agent: �An�j 1 p Comments: MAR 0 ` Z018 Clerk Treasurer Pick • Description List Discount Update Net Tax Line Location • Qty Number Price Charges Price Total A11I03A 1 1 9781454883739 MANDATED BENEFITS 519.00 519.00 36.33 555.33 COMPLIANCE GUIDE 2018 W/ CD _ It.em #10044861-0002 SUBTOTAL $ 555.33 Total Shipping and Handling Tax on Shipping andlHandling Payment Due $ 555.33