182543 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363621 Page 1 of 1
r ONE CIVIC SQUARE SIMPLE TRUTHS, LLC.
CARMEL, INDIANA 46032 1952 MCOOWELL ROAD, STE 502 CHECK AMOUNT: $16.8fi
NAPERVILLE IL 60563 CHECK NUMBER: 182643
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 INS52640 16.86 REFERENCE MANUALS
Simplejruths, LLC Invoice Date Page
Jan 14, 2010 1
1952 McDowell Rd., Ste 205 ice
Naperville, fl-, Invoice Number
60563 l Nu 0
Phone: (630) 946 -1460
Fax: (630) 946 -1498
Sold To: Ship To:
Carmel Flre DeDartment Carmel Fire DeDartment
Attn: Accounts Pavable 2 Civic Sauare
2 Civic Sauare Carmel. IN 46032
Carmel. IN 46032 US
US
Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms
442060 Jan 11, 201Q 215953 12730 USPS SHIP
Qty. Qty. Qty.
Ord. Shp. BIO Item Number Description Unit Price UOM Extended Price
1 1 0 BK -3000 The Right to Lead 10.00 ea 10.00
FRT Shipping and Handling 6.86
Comments: Tax summary: Subtotal 16.86
Total sales tax 0.00
ILLINOIS 0.00
Total amount 16.86
Less payment 0.00
Less pmt. disc 0.00
Amount due 16. 66
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simple Truths, LLC.
IN SUM OF
1952 McDowell Road, Ste. 205
Naperville, IL 60563
$16.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO- ACCT #!TITLE AMOUNT
Board Members
12730 IN552640 42- 390.02 $16.86 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
FEB 15 2010
Fire Chief
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 property 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))
IN552640 $16.86
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
Clerk- Treasurer