HomeMy WebLinkAbout196398 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $104.70
E 1, CARMEL, INDIANA 46032 PO BOX 44926
INDIANAPOLIS IN 46244
CHECK NUMBER: 196398
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 2494 104.70 REFERENCE MANUALS
-3c Z
Spelbring, James P HR
From: Indiana Chamber of Commerce [weborders @indianachamber.coml
Sent: Friday, April 08, 2011 8:21 AM
To: Spelbring, James P HR
Subject: Indiana Chamber of Commerce Purchase Order 2494
Indiana Chamber of Commerce JnfdalZ7(G:
115 W Washington St Suite 8505
Indianapolis, IN 46204 !The vof4eof
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Thank you for shopping with us. Your order information follows.
Web Order
order Information
Order Number: 2494
Order Date: Friday, 08 April 2011
Order Status: Pending
Customer Information'.
Customer Information Ship To
Email: iosoelbring@carmel.in.gov Company Name: City of Carmel
Company Name: City of Carmel First Name: Jim
First Name: Jim Last Name: Spelbring
Last Name: Spelbring Address 1: One Civic Square
Address 1: One Civic Square Address 2:
Address 2: City: Carmel
City: Carmel State /Province /Reg ion: IN
State /Province /Region: IN Zip /Postal Code: 46032
Zip /Postal Code: 46032 Country: United States
Country: United States Phone: 317 -571 -2465
Phone: 317- 571 -2465 Fax: 317 -571 -2409
Fax: 317 571 -2409
order- Items
Quantity Name SKU Price Subtotal
1 Employment Law Handbook (Price: Member Discount $96.75)) ELH7 $96.75 $96.75
Q Shipping and Handling Fee $7.95
Tax Total ,$6-1-7`6w &hLf�
APR i 1 2011 Tota1:� -0'.�
o
Customer's not :B i
Payment information' Shipping Information
Mail -In Payment UPS (UPS Rate 1)
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece
IN SUM OF
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$x-12-03
10 q�ID
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept_ INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1201 I 2494 I 42- 390.02 I $4 -83 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
Monday, April 11, 2011
Director, HR
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))
04/08/11 2494 $112.03
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