Loading...
HomeMy WebLinkAbout192479 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357729 Page 1 of 1 ONE CIVIC SQUARE JOHN WILEY SONS INC CHECK AMOUNT: $36.56 CARMEL, INDIANA 46032 PO Box 416502 BOSTON MA 02241 -6502 CHECK NUMBER: 192479 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 27081 8635531 29.99 REFERENCE MATERIALS 1110 4342100 27081 8635531 6.57 REFERENCE MATERIALS 00000000657CBLAND i i- t i i 'ij iiill l 286 ORIGINAL INVOICE INV03S JOHN W SONS INC. FED ID 13- 559 -3032 INQUIRIES: One Wiley Drive DUNS JWS INC. 001519248 Somerset, NJ 08875 RETURNS: 360 Mill Road Jws Somerset oas7ss417 Edison, NJ 08817 WILEY BW -225-59,* SAN #2002272 FAX #732 -302 -2300 Bill To: I) I II I I II I II I II I I II I I III I I III Ship To; San: CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT TERESA ANDERSON 3ECIVRIN IC 3 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 460 2 11I11I1 1 ,,Ji 3 ,lnvoice;Date I,I, 'il l I Pur hase Crtlgr -Wim r�r t y�il l lt +1' I'frel {!i{II �I�II�I1�11��1111Il�111�1�11�IlII1�1111111�E1�1��I11 "8635531 'Uj x 1 11 2 �22 /10i�l 17,081 Ship VIA. UPS Ground Ili iill��F h, r,. plll'�i7 atill�, �b.�,.hl Nxwx .'1J, it ll ��A'H 4u �4 ',duPElil64r�l illy'. Ali':'. H ,mJ. -.I;Ln '��H�w�i�4�i v a /0 jk l ii I! 1 �ili, nl r x w ,Account flumber�h �,I,rli Comments Croup Outlet Sort By Tarr Control no. Promo no Tran. Code ?298112i1O00p, „4�16I�il PRICE OK PER LINDA PERKINS C BU 252 8145 72260917 011 O1 ISBN /1515N 1 3 y Auth uescription PL Sub Line ra sH nd nce pisc, Amount 0470044039 1 Walkenbach Excel 2007 Bible TA 1 $39.99 25% $29.99 9780470044032 DISCOUNT CODE 2 CT I We rcrianclise Total Units 1 Inv. Copies In: Out: Mail: 1 Ship Method: Cartons: 1 Total $29.99 Please charge to my Credit Card. Please detach and emit check to: di JOHN WILEY SONS,INC Sales TaA 0. C redit card Additional Exp Date John Wiley Sons, Inc Charges P.O. Box 416502 0,00 Card Type: MC VISA AMEX DISCOVER circle one BOStOII ,MA 02241-6502 Delivery tMax Cha a 3150,000} 11 ff{{ II 33 II Signature ���IIII11l�Il�I�1111l1113�I� III�I�li�llllllE��I1�1� 4 Ibs $6.57 Remit credit card payment to: 1 Wiley Drive, Somerset, NJ 08875 Delivery Allowance Check Less Payment Received 0.00 INVOICE 8635531 1 Ter Not 30 Days �f, I1111511 III I!� 5G l S pecial n Ions of Sale =n Pa in U.S. Current U.S. Creditt Special Invoicing Instructions Special Shipping Instructions (_W Sales Tax includes All Applicable Taxes. 1001 7229802 1 8635531 1 00000003656 1 9 INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 1 of 1 C t. C sane I PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 27081 3M CIVic SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION November 17 2010 reference material x VENDOR Wiley SHIP City of Carmel Police Department 10475 Crosspoint Boulevard TO 3 Civic Square Indianapolis, IN 46256 Carmel, IN 46032 ATTN: Kerri Wrin COMFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 Excel 2007 Bible 29.99 shipping 6.62 ORDER #721 888.15 390 02 $29.99 421 6.62 i a }j r Send Invoice To. City of Carmel Poilee_� rCiiten ATTN.° Teresa Anderson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE 36.61 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -02 reference materia 1110 421 ppetage PAYMENT AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY F R THE ABOVE ORDER, C.O.D. SHIPMENTS CANNOT BE ACCEPTED. j PURCHASEORDER NUMBER MUSTAPPEAR ONALL ORDERED BY {f SHIPPING LABELS. Chief O f O� iCe THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 John Wiley Sons, Inc. IN SUM OF P.O. Box 416502 Boston, MA 02241 -6502 $36.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept INVOICE NO. ACCT #ITITLE AMOUNT Board Members 27081 8635531 43- 421.00 $6.57 1 hereby certify that the attached invoice(s), or 27081 8635531 42- 390.02 $29.99 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 Thursday, December 02, 2010 Chief of Police 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)) 11/22/10 8635531 postage $6.57 11/22/10 8635531 Excel 2007 Bible $29.99 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