189242 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364659 Page 1 of 1
ONE CIVIC SQUARE ASPEN PUBLISHERS INC CHECK AMOUNT: $205.84
CARMEL, INDIANA 46032 4829 INNOVATION WAY
ti a ��o CHICAGO IL 60662 -0048 CHECK NUMBER: 189242
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1125 4357003 7118211X 205.84 INTERNAL INSTRUCT FEE
a V Y olte s I'�lLIwer 74 IP5 XSP 100000
Law Busiless RBMITTO: INVOICE DATE INVOICE NO.
ACCOUNTS RECEIVABLE DEPARTMENT 06 -08 -10 7118211X
�y� y� ASPEN PUBLISHERS INC. ACCOUNT NO. PAGE
1�! d� 4829 INNOVATION WAY
y CHICAGO, IL 606820048 2001473598 1
AU G 1 X 01 o PURCHASE ORDER NUMBER
BY: CO
Shipment 317643
BILL TO: SHIPTO:
2001473598/Fedex Ground
LYNN RUSSELL LYNN RUSSELL
HR MANAGER HR MANAGER
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Include Customer invoice account number with any correspondence or with payment
C,tl'414TI Y 'RICKI.Nq ,QUANTITY REP: ABC PROMO; SA83ll- 9TQMgR%
ORDERED''�AT:IQN SIifPPED DESCRIPTION CODE PRICE DISCOUNT AMOUNT
INDIANA EMPLOYERS GUIDE CONT SVC
1 1 9 111125191 0.00 0.00
INDIANA EMPLOYERS GUIDE 2010 18E
1 1 9780735592155 (0735592152) 188.50 0.00% 188.50P
Purchase
DescriptfonT G l l F'v�r �i LIy ti�1
P.O.# NA PorF
G.L IIA5 �35�00�
ASPEN FEI NO, 52- 1424553 AN EQUAL OPP eMPLOYER TOTAL MERCHANDISE 18 B 5 0
Purchaser Date SHIPPING AND HANDLING 17 .34
Approval Date
SALES TAX
AVENT R VIEGER ED 0.00
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION NVOiCE 0-1 L -�-2-0 25°--
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice 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.
Aspen Publishers, Inc. Terms
4829 Innovation Way
Chicago, IL 60662 -0048
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
618!10 7118211X Indiana Employment Law 205.84
Total 205.84
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
Voucher No. Warrant No.
Aspen Publishers, Inc. Allowed 20
4829 Innovation Way
Chicago, It_ 60662 -0048
In Sum of$
205.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1125 7118211 X 4357003 205.84 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
26 -Aug 2010
Signature
205.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund