HomeMy WebLinkAbout196830 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
10J� ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $24.92
s` +ro CARMEL, INDIANA 46032 PO BOX 44926
INDIANAPOLIS IN 46244 CHECK NUMBER: 196830
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 127701 24.92 REFERENCE MANUALS
Indiana Chambe Page: 1 of 1
The Volcoof Indiana Chamber of Commerce
E Ind#ana Business. 115 W Washington St. Ste 850 S, Indianapolis, 1N'. 46204, ti'SA
Phone: (317)264 -3110 haN: (317)264 -6855
INVOICE
Date: 1 1- Apr -2011
Bill-To: 000000204453 -0 Order Number: 5000584939
Order Date: 08- Apr -201 1
Invoice Number: 0000127701
Mr. Jim Spelbring
City of Carmel
1 Civic Sq
Carmel, IN 46032 -2584
Unit
Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total
ELI-17-Employment Law Handbook Seventh Shipped Active 1 129.00 0.00 0.00 0.00 129.00
Edition
Shipping: 7.95
Total 1 36.95
3b RS cvCteN� iNv��
Paid To Date 0.00
OF F
j� Current Amount Due: 136.95
1
Z IT
1p APR 2 5 2011
L�
BY—
Please detach the lower portion and return it with your payment. Thank you.
Customer: 000000204453 -0 Mr. Jim Spelbring
Order No.: 5000584939 Invoice No: 0000127701 Balance Due(USD): 136.95
Credit Card Exp. Date: Amount:
Credit Cards Accepted (AE:MS:VS)
Send payments to: Indiana. Chamber of Commerce
115 W Washington St
Ste 850 S
Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece
IN SUM OF
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$24.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 f 0000127701 42- 390.02 I $24.92 1 hereby certify that the attached invoice(s), or
f 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, April 22, 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 0000127701 $24.92
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