193079 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $164.33
CARMEL, INDIANA 46032 230 W 49TH ST
INDIANAPOLIS IN 46208 CHECK NUMBER: 193079
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 164.33 REFERENCE MANUALS
12/20/2010 Amazon.com Order 105 3564850 433...
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Details for Order #105 3564850 4334668
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Order Placed: December 20, 2010
Amazon.com order number: 105- 3564850- 4334668
Order Total: $164.33
Not Yet Shipped
Items Ordered Price
The following items will arrive after December 26, 2010.
1 of: Edge City: Life on the New Frontier, Joel Garreau $13.46
Condition: New
Sold by: Amazon.com, LLC
1 of: The Smart Growth Manual, Andres Duany, et al $14.21
Condition: New
Sold by: Amazon.com, LLC
2 of: Suburban Nation (10th Anniversary Edition): The Rise of Sprawl and the $13.60
Decline of the American Dream, Andres Duany, et al
Condition: New
Sold by: Amazon.com, LLC
1 of: The Cost of Doing Business Study, 2010 Edition, NAHB Business $109.46
Management Information Technology
Condition: New
Sold by: Amazon.com, LLC
Shipping Address:
Alexia Donahue Wold
1 CIVIC SQ
CARMEL, IN 46032 -2584
United States
Shipping Speed:
FREE Super Saver Shipping
Payment Infoirmation
Payment Method: Item(s) Subtotal: $164.33
Shipping Handling: $7.95
Billing Address:
Super Saver Discount: -$7.95
Alexia K Donahue Wold Total Before Tax: $164.33
230 W 49th Street Estimated Tax To Be Collected: $0.00
Indianapolis, IN 46208
United States
Grand Total: $164.33
To view the status of your order, return to Order SummarX
Please note: This is not a VAT invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Alexia Donahue Wold
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$164.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 42- 390.02 $164.33 l 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
Monday, December 20, 2010
/0
hector 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))
12/20/10 Reference books $164.33
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