188785 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD
CHECK AMOUNT: $27.00
230 W 49TH ST
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46208 CHECK NUMBER: 188785
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT D
1192 4239002 27.00 REFERENCE MANUALS
Amazon.com Order 104 8282152- 9253807 Page 1 of 2
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Shipment #1 1 item delivery estimate: July 31, 2010
Order Placed: July 23, 2010
Amazon.com order number: 104- 8282152 9253847
Order Total: $27.00
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1 package via USPS T {ack;yqur,pack g" with tracking number 9102901001298131912470
Shipping Address: Items Ordered Price
Alexia Donahue Wold 1 of: Seve Rules for Sustainable Communities: Design Strategies $27.00
1 CIVIC SQ for the Post Carbon world [Paperback]
CARMEL, IN 46032 -2584 By: Patrick M. Condon, Robert Yaro
United States condition: New
Sold by: Amazon.com, LLC
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Item(s) Subtotal: $27.00
Shipping Handling: $3.99
Super Saver Discount: -$3.99
Total Before Tax: $27.00
Sales Tax: $0.00
Total for This Shipment: $27.00
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Payment Method: Itern(s) Subtotal: $27.00
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Alexia K Donahue Wold Total Before Tax: $27.00
664 NEWBURY ST APT 1338
CARMEL, IN 46032 -6051 Estimated Tax: $0.00
United States
Grand Total: $27.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Alexia Donahue Wold
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 42- 390.02 $27.00 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
Friday, August 13, 2010
irector, CS
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))
07/23/10 Book for the office $27.00
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