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HomeMy WebLinkAbout332492 11/21/18 y u!_EQpy CITY OF CARMEL, INDIANA VENDOR: 372082 *x*w ONE CIVIC SQUARE BLUE 360 MEDIA, LLC CHECK AMOUNT: $ 71.25 i; a CARMEL, INDIANA 46032 P.O.BOX 413164 CHECK NUMBER: 332492 9.y��oN�r SALT LAKE CITY UT 84141-3164 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4469000 INV29394 71.25 LIBRARY REF MATERIALS ? Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. 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, UT 84141-3164 Payee $71.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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-29394 44-690.00 $71.25 1 hereby certify that the attached invoice(s),or 11/13/18 INV-29394 $71.25 1180 101 1180 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 Tuesday, November 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Blue360r Billing & Invoice Notice M e d i a 2750 Rasmussen Rd Ste 107 Invoice Date: 08/30/2018 Park City, UT 84098 Invoice Number: INV-29394 Order Number: 1800040534 Payment Terms: 09/29/2018 BILL TO: SHIP T City of Carmel Dept of Law City of Carmel Dept of Law Attn: City Of Carmel Dept Of Law Attn: City of Carmel Dept of Law 1 Civic Sq FI 3 One Civic Square Third Floor Carmel, IN 46032-2584 Carmel IN,46032 US ,III,JIII,I,111111"IIII'll'I'I'111111'llllllllll'llll'llllll'll Customer Account: BSU13100101093156 Customer Account: BSU13100101093156 Thank you for your purchase.Your sales representative(Linda Yamin)can be reached at Iinda@blue360media.com or 1-435-602-6046. Please contact him/her with any questions you may have. Please Note: Blue360 Media has acquired this publication from LexisNexis.All payments should be remitted to Blue360 Media-PO Box 413164,Salt Lake City, UT 84141-3164. Payments can also be processed by credit card by visiting www.blue360media.com/invoice Qty Publication Book Title/Description Edition Unit Price Net Amount 1 24202 Indiana Criminal and Traffic Law Manual Book+eBook: 2018 $65.00 $65.00 epub Sub Total $65.00 S&H $6.25 Tax $0.00 Total $71.25 Account: 99UB100101093156 Invoice# INV-29394 Amount Due $71.25 TOTAL DUE $71.25 If you wish to pay online with a credit card,please visit www.blue360media.comfinvoice or call 844.599.2887 Thank you for your business! Remit Payment To:Blue360 Media,LLC,PO Box 413164,Salt Lake City,UT 841 41-31 64 Phone 844.599.2887 support@blue360media.com