HomeMy WebLinkAbout195899 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00353286 Page 1 of 1
ONE CIVIC SQUARE ELSEVIER CHECK AMOUNT: $77.15
s lG� CARMEL, INDIANA 46032 PO BOX 0841
CAROL STREAM IL 60132 -0841 CHECK NUMBER: 195899
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1110 4239002 80440204 77.15 REFERENCE MANUALS
pla" LASE DETACH AND RETllRN TOP. PORTION': WITH YOWR PAYMENT FEIN 17- 1958]12
.a ELSEVIER INVOICE NO. INVOICE DATE ACCOUNT NUMBER ORDER NUMBER SHIP TO
3251 Riverport Lane
ELSEVIER IER
Maryland Heights, MCI 63043 80440204 03 -17 -11 02- 07059615-000 1 11075025802 00001
SHIP TO PURCHASE ORDER PAYMENT DUE BY PAGE
CARMEL POLICE DEPT
TERESA ANDERSON *031611 04 -16 -11 1
3 CIVIC SQUARE 7
CARMEL IN 46032
ELSEVIER
INVOICE
SEND ORDERS TO: FOR INQUIRIES CONTACT: RETURNS ADDRESS:
ELSEVIER ACCOUNT BALANCE /PAYMENT INFO. ELSEVIER
3251 RIVERPORT LANE (877) 887 -3713 1799 HWY 50 EAST
MARYLAND HEIGHTS MO 63043 CUSTOMER SERVICE LINN MO 65051
ATTN: CUSTOMER SERVICE (800) 545 -2522
PRODUCT CODE QUANTITY TITLE /AUTHOR UNIT PRICE J DISC AMOUNT
9781437755886 2 LEGAL GUIDE FOR POLICE 9E WALKER 32.95 0.00 65.90
1437755887
WHSE: 40010 D TE SHPD: 03 -17 -2011 SHPG TERMS: SHIPPING POINT
CTN O TY: I SHIP VIA: JNITED PARCEL SERVICE QTY SHPD: 2 SHP WGHT: 3
WHEN TERMS OF SALE ARE FOR SHIPPING POINT (PREPAID AND ADD), TH SHIPPING AND ANDLING
CHARGES ON THE INVOICE ARE BASED ON THE APPLICABLE CARRIER TARI F OR CONTRACT ATE
AND MAY NOT REFLECT THE ACTUAL FREIGHT CHARGES PREPAID TO THE C BRIER AND /OR D E TO
DISCOUNTS OR INCENTIVES EARNED BY THE SELLER BASED ON THE AGGRE ATE VOLUME OF REIGHT
TENDERED TO THE CARRIER.
FOE ORDER, TRACKING AND PRODUCT INFORMATION, PLEASE VISIT:
HTTP INSTANTACCE S.ELSEVIER.COM.
MERCHANDISE TOTAL STATE 8 LOCAL SALES TAX SHIPPING B HANDLING AMOUNT PREPAID PAY THIS AMOUNT
65.90 0.00 11.25 0.00 77.15
VOUCHER NO. WARRANT NO.
Elsevier ALLOWED 20
IN SUM OF
P.O. Box 0848
Carol Stream, IL 60132 -0848
$77.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s) or
1110 80440204 42- 390.02 $77-15
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, March 25, 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))
03/17/19 80440204 payment for promotional books $77.15
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