HomeMy WebLinkAbout196501 04/13/2011 a F CITY OF CARMEL, INDIANA VENDOR: 365230 Page 1 of 1
tl ONE CIVIC SQUARE PEARSON EDUCATION CHECK AMOUNT: $221.90
CARMEL, INDIANA 46032 PO BOX 409479
ATLANTA GA 30384 -9479 CHECK NUMBER: 196501
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 BK63488907 221.90 REFERENCE MANUALS
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PEARSON PFARSON MCJW -R F. n11CAI70N- PFARSiINTFCHNIOIdl[;Y (-:Roll- PFARSON WNC?MIAN F:1.T FED ID: 22.1603654
DUNS: 063601050
EDUCATION ORDERS:ORDER DEPT /200 OLD TAPPAN RD /OLD TAPPAN NJ 07675 /FAX 800- 445 -6991 SAN: 2002175
PHONE ORDERS SERVICE 800 -428 -5331 8:45- 5:OOET PROMPT +PLUS 800 -742 -5599
INQUIRIES: HIGHER ED CUSTOMER SERVICE /200 OLD TAPPAN RD /OLD TAPPAN NJ 07675
PLACE TRACK ORDERS AT HTTP: /OASIS.PEARSONFD.COM 24 HRS /DAY 7 DAYS /WEEK PAGE 001 OFO01
PLEASE REFER TO BACK OF INVOICE FOR IMPORTANT SERVICE INFORMATION OUR INVOCE>O, INVOICE PArE
BK 63488907 03/17/11
BILL TO: SHIP TO: YOUR PO NUN$ER
031711
CARMEL POLICE DEPT OOCU Wr CONTROL NO. PAYMENT DUE
3 CIVIC SQUARE 5784688 04/16/11
CARMEL IN 46032 FM TERMS
FOB ORIG -FRT PPD
SHIP YIA 5H1PPiNG POINT
BESTWAY CRANBURY NJ
INVOICE ROUTING
BILL -TO NO, 025 -11215 -000 SHIP -TO NO. ENCLOSE WITH SHIPMENT
BILL-TO SAN SHIP -TO SAN TAX CERTIRCATE
0031201550
THIBAULT PROACTIVE POLICE MANAGMT 08F -13- 609365 -5 1 104.00 0.0% 104.00
ISBN -13= 9780136093657
PEAK GA POLIC SUPRVISN& MANAGEMT 03K -13- 515466 -9 1 110.60 0.0% 110.60
ISBN -13= 9780135154663
SPECIAL INST UCTIONS THS ORDER
THERESA ANDERSON 3175712559
I
Go GREEN with Pears n! Please Visit OASIS AT OASIS.PEARSON.CO 0 PRINT
additional copies oi this invcIice, if needed.
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SEND BOOK RETURNS PREPAID TO: SEND PAYMENT TO:
2 SUB TOTAL 214.60
RETURNS DEPARTMENT PEARSON EDUCATION SHIPPING 7.30
TRADE RETURNS CENTER P.O. BOX 409479 TAX .00
230 PEARSON'PARKWAY ATLANTA GA INVOICE TOTAL 221.90
G LEBANON I.N. 46052 30384 9479
ARCHIVE INVOICE THANK YOU FOR YOUR ORDER
VOUCHER NO. WARRANT NO.
Pearson Education ALLOWED 20
IN SUM OF
P.O. Box 409479
Atlanta, GA 30384 -9479
$221.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 BK63488907 42- 390.02 $221.90 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, March 31, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Hoard 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))
03/17/11 BK63488907 payment for promotional books $221.90
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