156570 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353286 Page 1 of 1
0 ONE CIVIC SQUARE ELSEVIER
CARMEL, INDIANA 46032 PO Box 0841 CHECK AMOUNT: $140.15
CAROL STREAM IL 60132 -0841 CHECK NUMBER: 156570
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 74156459 140.15 INTERNAL TRAINING FEE
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S M PLEASt'�E(ACH FIND RETUftNifUP POkTaON W Fns. dEhT FElN ti'13- 19587 ?2
ELSEVIER INVOICE NO. INVOICE DATE ACCOUNT NUMBER ORDER NUMBER SHIP TO
11930 westline Inaustrlal Drive
St. Louis MO. 63146
L5EVIEP, 74156459 01 -29 -08 02 04348799- 0001 08028005508 00001
SHIP TO PURCHASE ORDER PAYMENT DUE BY PAGE
CITY OF CARMEL FIRE DEPT
MARK HULETTE 012808 02 -28 -08 1
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
ELSEVIER
INVOICE
END ORDERS TO: FOR INQUIRIES CONTACT: RETURNS ADDRESS:
ELSEVIER ACCOUNT BALANCE /PAYMENT INFO. ELSEVIER
1183,0 WESTLINE INDUSTRIAL DR. (800) 521 -3185 1799 HWY 50 EAST.
ST.LOUIS MO 63146 CUSTOMER SERVICE LINN MO 65051
ATTN: CUSTOMER SERVICE (800) 545 -2522
PRODUCT CODE QUANTITY TITLE /AUTHOR UNIT PRICE Y DISC AMOUNT
9780323019590 3 MOSBY COMP REF /RVW FOR EMT -I P CD MACK 44.95 0.00 134.85
0323019595
WHSE: M0010 D TE SHPD: 01-29-2008 SHPG TERMS: SHIPPING POINT
CTN QTY: I SHIP VIA: UNITED PARCEL SERVICE QTY SHPD: 3 SHP WIGHT: 1
WHEN TERMS F SALE ARE FOB SHIPPING POINT (PREPAID AND ADD), THI SHIPPING AND HANDLING
CHARGES ON rHE INVOICE ARE BASED ON THE APPLICABLE CARRIER TARI F OR CONTRACT RATE
AND MAY NOT REFLECT THE ACTUAL FREIGHT CHARGES PREPAID TO THE CARRIER AND /OR DUE TO
DISCOUNTS OR INCENTIVES EARNED BY THE SELLER BASED ON THE AGGRE ATE VOLUME OF FREIGHT
TENDERED TO THE CARRIER.
FOF ORDER, TRACKING AND PRODUCT INFORMATION, PLEASE VISIT:
HTTP:/ INSTANTACCE S.ELSEVIER.COM.
MERCHANDISE TOTAL STATE LOCAL SALES TAX SHIPPING HANDLING AMOUNT PREPAID PAY THIS AMOUNT
Z
134.85 0.00 5.30 0.00 140.15
r.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total rya �S
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. L INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�seys 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
c
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund