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