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Home My WebLink About195092 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1 o ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $138.75 CARMEL, INDIANA 46032 PO BOX 847409 BOSTON MA 02284 -7409 CHECK NUMBER: 195092 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 27276 2244220 138.75 MANUALS AA JONES S' BARTLETf LEARNING, LLC 40 TALL PINE DRIVE SUDBURY, MA 01776 (800) 832 -0034 FAX (978) 443 -8000 WAREHOUSE www.jblearning.com info @jblea.rning.com JONES BARTLETT LEARNING 905 CARLOW, UNIT B :.'CUSTOMER No. SALESMAN, INVOICE DATE PG.. NO. INVOICE NUMBER BOLINGBROOK, IL. 60490 430969 02 -09 -11 1 2244220 TERMS, SHIP VIA (RO.B: SHIPPING POINT CUSTOMER PO NUMBER NET 30 DAY UPS COMMERCIAL GROUND 27276 MICHAEL MIC 3 CIVIC SQUARE 3 CIVIC SQUARE a CARMEL IN 46032 CARMEL IN 46032 CIO x L 1 QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNIT PRICE NET AMOUNT THANK YOU FUR YOUR UFj.)NR! 5 4433 -6 THE COMPLETE GUIDE TO PUBLIC SAFETY CYCLING 2E 25.75 128.75 9780763744335, IPMBA Shipping Handling 10.00 7. I PAY THIS 138.75 Returns: All books must be returned to our warehouse. See www.jblearning,conl or call (800) 832 -0034 for our Returns Policy and instructions. AMOUNT STATUS: 1 Out of Print Cancel 2 Temp. Out of Stock Cancel 3 Temp. Out of Stock Back Ordered 4 Not Yet Published Back Ordered 5 Not Yet Published Cancel 6 Not Our Publication 7 Publication Cancelled 8 No Rights CUSTOMER No. AMOUNT DUE jAmouNr ENCLOSED PLEASE PAY FROM THIS INVOICE 430969' i3875 j I INSTRUCTIONS FOR !PAYMENT INFORMATION: PAYMENT VIA WIRE Payable in US duflarsbnly /US bank FOR YOUR CONVENIENCE, WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS, i Indicate Invoice number(s) paid with AND DISCOVER ABA 011075150 i remittance i ACCOUNT 62104972211 MC— /VISA EXP DATE SOVEREIGN BANK NEW ENGLAND Our Federal ID is: 26- 1472540 AMEX# EXP DATE WYOMISSING, PA SEND PAYMENT To: JONES r7' BARTLETT LEARNING, LLC DISCOVER# EXP DATE INTERNATIONAL SWIFT CODE: PO BOX 847409 AMOUNT NAME ON CARD: BIC: SVRN US33 BOSTON, MA 02284 -7409 /FW011075150 SIGNATURE City INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT M713 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 29 =1 donor Bartlat4 Lwarni g C @n-nol Pollco I3opartment VENDOR SHIP 3 clvlc squaalm P.O. Box 847409 TO Camel, IN 4 Boston, RSA 022U-7409 (SM 6711-25% CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-M.02 5 Each public sakty vAing manuals 4433.6 $27.75 $138.75 Sub Total: $138 -75 c d•. 44 c l"-. 0 r Public S0101.iCyaling manuals for graining faP Opt pi I kI Send Invoice o: Carmol Polleo Dopaltmant Attn: Toms@ Anderson 3 Civic Squam Carmel, IN 42- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. PAYMENT X439.75 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0- j NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PR9PER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS HEREBY CERTIFY THATTHrE I1S AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI dDN SUFFI TENT O PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY p'0a 4, SHIPPING LABELS. ChI4 Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL No-27275 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO._ WARRANT NO.__ ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 20 Signature Tide Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO, ALLOWED 20 Jones Bartlett Learning IN SUM OF P.O. Box 847409 Boston„ MA 02284 -7409 $138.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27276 2244220 42- 390.02 $138.75 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 Thursday, February 24, 2011 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)) 02/09/11 2244220 payment for cycling manuals $138.75 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 2a Clerk- Treasurer