HomeMy WebLinkAbout182795 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 056200 Page 1 of 1
ONE CIVIC SQUARE CHAMPLAIN PLANNING PRESS
CARMEL, INDIANA 46032 PLANNING COMM JOURNAL CHECK AMOUNT: $162.50
PO BOX 4295 CHECK NUMBER: 182795
BURLINGTON VT 05406
CHECK DATE: 313!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 28183 162.50 SUBSCRIPTIONS
FEB -26 -2010 11:05 AM PCJ 802 8621882 P.01
to
Please return with
Yaur payment
Champlain Planning Press, Inc.
P.O. Box 4245
f Burlington, VT 05406
PAX; 802- 862 -1882 PH: 802 -884 -9083
Carmel /Clay Plan Commission DATE
One Civic Square 2/26/20D I 28183
t m Ramona Hancock
Ca ®I, IN 46032 Purchase Order No.
DESCRIPTION QTY RATE AMOUNT
Now That You're on Board How to Survive and Thrive as 14 15.00' 210.00
a Planning Commissioner
25 subscriber discount 25,00% I -52,50
Shipping Handling 1 5.00 5,00
FAX to (317) 571 -2426
V
Thank you you for your order,
To 162,50 1
Plean make checks payable tar Champlain planning Pro", Inc.
(All amounts errs in U.S. Funde)
Ar pay by credit card (VISA, Master Card or American Expreso):
Card Number:
Eupiratlan D ate: (mo /yr)
Name are card:
Billing Address:
Phone Number:
Authorised signature:
f
2/26/2410
VOUCHER NO. WARRANT NO.
ALLOWED 20
Champlain Planing Press, Inc.
IN SUM OF
i
P.O. Box 4295
Burlington, VT 05406
$162.50 j
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. CT #/TITLE AMOUNT Board Members
1192 28183 43- 552.00 $162.50 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
j
Fr' ay ruary 2Y201
j irector, D QfS
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7itie
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No. 201 (REtv. 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))
02/26/10 28183 Planning Commissioners Journal Plan Commission members $162.50
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