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