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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