182430 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $30.00
`.o CARMEL IN 46032 CHECK NUMBER: 182430
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 2635060 30.00 HEALTH CARE BOOK
Government Finance Officers Association Invoice No. 2635060
203 North LaSalle Street, Suite 2700
Chicago, IL 60601 -1210 INVOICE (312) 977 -9700 Tax I D: 36- 2167796
Remit to: 3076 Eagle Way Chicago, IL 60678 -1030
1Za 1
Sold Ms. Barbara A. Lamb Ship Ms. Barbara A. Lamb
To: Director of Human Resources To: Director of Human Resources
City of Carmel City of Carmel
1 Civic Sq 1 Civic Sq
Office of the Treasurer Office of the Treasurer
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
UNI_TED_S_T_ATES United-States
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date Order Type
300062100 01/25/2010 285401 Due Upon Receipt 01/25/2010
Qty Qty Back- Item Code Unit Price Extended
Ordered Shipped Ordered Description Price
1 1 EOGHCCC 30.00 30.00
Elected Official's Guide Health Care Cost Containment
z 0 D
FEB 15 2010
By
Line Item Total Freight Handling Restocking/ Cancellation Fee Tax Subtotal Amount Received Amount Due
30.00 30.00 30.00 0.00
Discover Card: Recent Activity Page 2 of 4
I
Search Transactions
Expands /Collapses Transaction Details
Transactions Click Column Headers to Sort
Trans. Da_t_eOPost Da-00 UescrihtionO ArpountO CategoryQ
02 /02 /10 02/02/10
01/26/10 01/26/10 0 GO_VERNMLN I FINANCE QI I IC CI IIC n.0 Q..I.L, $30.00 Government Services
01/26/10 01/26/10
https:// www. discovereard .com /cardmembersves/ statements/ app /ctd ?icinpgn= 09 btn 2/5/2010
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR _Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 2635060 1 42- 390.02 I $30.00 I hereby certify that the attached invoice(s), or
I 1 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, February 15, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/25/10 2635060 $30.00
1 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
Clerk- Treasurer