HomeMy WebLinkAbout332100 11/13/18 OV� CITY OF CARMEL, INDIANA VENDOR: 372082
ONE CIVIC SQUAREBLUE 360 MEDIA, LLC CHECKAMOUNT: $*******126.50*
CARMEL, INDIANA 46032 P.O.BOX 413164 CHECK NUMBER: 332100
SALT LAKE CITY UT 84141-3164 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4469000 INV-33669 126.50 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372082 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLUE 360 MEDIA, LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 413164 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.
SALT LAKE CITY, LIT 84141-3164
Payee
$126.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court 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
INV-33669 44-690.00 $126.50 1 hereby certify that the attached invoice(s),or 11/6/18 INV-33669 Legal Material $126.50
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which made wereAXdered'211nd
r
Tuesday, November 06,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0
Blue36a Billing & Invoice Notice
M e d i a
Invoice Date: 11/06/2018
Payment Terms: 12/06/2018 Invoice Number: INV-33669
Order Number: 1800044809
SHIP TO: IB LL TO:
Carmel City Court Carmel City Court
Attn: Carmel City Court Brian Poindexter Attn: Carmel City Court Brian Poindexter
1 Civic Square 1 Civic Square
Carmel, IN 46032, US Carmel, IN 46032, US
Customer Account: BSUB100101095129 Customer Account: BSUB100101095129
Thank you for your purchase.Your sales representative(Linda Yamin)can be reached at linda@blue360media.com or
1-435-602-6046. Please contact him/her with any questions you may have.
I T RT
qty 4ty I Publication l Book Title/Description I Edition ` Unit Price Net Amount^
2 0 24202 Indiana Criminal and Traffic Law Manual Print: 2018 $60.00 $ 120.00
softcover,annual
Sub Total $ 120.00
Discount $6.00
S&H $12.50
Tax $0.00
Total $126.50
Account BSU6100101095129' ,: ,
Invoice# INV 33669
Amount:Due $132 50
1 otal.$a`ed $.6 00
TOTAL'DUE $126 50
If you wish to pay online with credit card,please visit www.blue360media.com/outstandinginvoice or call 844.599.2887
Thank you for your businessl
Remit Payment To:Blue360 Media,LLC.PO Box 413164,Salt Lake City,LIT 84141-3164 Phone 844.599.2887 support@blue360media.com
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