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HomeMy WebLinkAbout197840 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365307 Page 1 of 1 ONE CIVIC SQUARE THE ORGANIZED EXECUTIVE CARMEL, INDIANA 46032 2807 NORTH PARHAM RD CHECK AMOUNT: $97.00 r SUITE 200 CHECK NUMBER: 197840 RICHMOND VA 23294 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355200 14477191 -B1 97.00 SUBSCRIPTIONS i'kanizExecutive HOW TO ACCOMPLISH MORE IN LESS TIME Date Number 2807N'orthParhain Road. Suitc200 570,567-1982 Voice SUBSCRIPTION I 4/26/11 14477191 -81 Richmond VA 2329E 8UU- 791- 8694)'lull Ircc www.organizedexecutive.com 212-918-1568 Pas The organized Executive Thank you for your order. Your payment is due upon receipt of this invoice. Katie Neville Engineering Dept PAY TODAY! Call 800- 791 -8699 City of Carmel (Canada or Int 570- 567- 1982), fax 1 civic Sq 570 320 -2079, or mail your payment Carmel IN 46032 in the enclosed postage -paid envelope. FOR YOUR RECORDS Amount paid: Fed tax ID: 26- 3682790 The Organized Executive SUBSCRIPTION This bill for service through INVOICE 03/01/2012 Please make any necessary corrections 12 issues 97.00 to the address below: Periodical class N/C Shipped to: Mike McBride Total 97.00 Director of Engineering City of Carmel 1 Civic Sq Carmel IN .46032 Amount Due $97.00 Check payable to: The Organized Executive Please return this portion. order Number: 14477191 -B1 10E 04/26/11 OE -R -57 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 The Organized Executive Purchase Order No. 2807 North Parham Rd; Suite 200 Terms Richmond, VA 23294 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/26111 14477191-BI Subscription- 12 Issues $97.00 Total $97.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 The QlFgaRized ExeGutiPe IN SUM OF 2807 North Parham Rd, Suite 200 Richmond, VA 23294 $97.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 14477191 -81 4 355200 Eng $97.00 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 S 2 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund