HomeMy WebLinkAbout327052 07/03/18 +uy t�Ab
J`,! �� CITY OF CARMEL, INDIANA VENDOR: 368598
® it ONE CIVIC SQUARE BLUE GAVEL PRESS CHECK AMOUNT: $*******129.35*
CARMEL, INDIANA 46032 3210 8TH ST CHECK NUMBER: 327052
fgM�iForv�c�.r' ROCK ISLAND IL 61201 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 281624 129.35 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368598 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Blue Gavel Press Payee
3210 8th Street
Rock Island, IL 61201 In Sum of$ Purchase Order#
368598 Blue Gavel Press Terms
$ 129.35 3210 8th Street Date Due
Rock Island, IL 61201
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 281624 4355200 $ 129.35 Board Members 6/20/18 281624 HR Resource Book xx7130 $ 129.35
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
$ 129.35 Total $ 129.35
`2
June 28,2018
/J 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
1��/�_ /J��y,A7�� �n L with IC 5-11-10-1.6
Cost distribution ledger classification if !4 /Jli/V/�C G'C WV
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3210 8th Street Rock lslan�,.IL 61201 563.499.9047 Fax-563.499.1022 salessupport@bluegavel.corn-www.bluegavelpress.corn
BLUE
FEIN#: 42-1460821 INQ1(rE, 2.816.24
ACCOUNT#: 653876
DATE' 06/20/2018
EBID
CE111 -
BILL TO: SHIP TO:
Accounts Payable JUN 2 5 2010 Accounts Payable
Carmel Clay Parks Recreation _______ Carmel Clay Parks Recreation
1411 E 116Th Street ��= "" 1411 E 116Th Street
Carmel, IN 46032 Carmel, IN 46032
Customer Service: 1-888-418-5828
Terms: Net 30 Days Ship Date: 05/04/2018 Ship Method: USPS
BG-EG-IN-24-C Indiana Employer's Guide-24th Ed. -30th Year-Contents 1 $339.95 $339.95
BG-SO-DISC Standing Order Discount 1 ($222.45) ($222.45)
�2Q# 11090�9 Net Amount $117.50
p Tax $0.00
l� Shipping $11.85