HomeMy WebLinkAbout163753 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355144 Page 1 of 1
ONE CIVIC SQUARE GREYHOUSE PUBLISHING
CARMEL, INDIANA 46032 185 MILLERTON ROAD CHECK AMOUNT: $197.55
PO BOX 860 CHECK NUMBER: 163753
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MILLERTON NY 12546
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 680692 197.55 REFERENCE MANUALS
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,fmprint, 518- 789 -8700
Grey House Publishing rey 1 1 1 1 1 r ous e 800 -562 -2139
Sedgwick Press Fax: 518- 789 -0556
Universal Reference Publications U J l i s h t n E -mail: books C�greyhouse.com
www.greyhouse.com
185 Millerton Road
P.Q. Box 860
Returns Department: (800) 562 -2139 Millerton, NY 12546 Invoice 680692
Federal Tax ID: 13- 3044945
r'.ity of Carrmel,
®RIGINAL INVU1%��
0 of Community SeN1cecInvoice 1191111111111111111111111111111111111111
Bill To: Ship To:
Ms Sue Coy Office Manager
Dept of Community Services
1 Civic Square City Of Carmel
Carmel IN 46032
Datey Inyolce: PO Salesman Terms Sh1p_Uia,� Date Shipped
07 -17 -2008 680692 R -SA 30 DAYS UPS 07 -25 -2008
Quantlt Description Price.: Total
1 America's Top -Rated Smaller Cities, 2008/09 195.00 195.00
NY FL Tax .00
Less Discount 19.95
Standing Order Discount .00
Net Total 175.05
Shipping Handling 22.50
Total 197.55
Amount Received .00
Total Due 197.55
Your sales representative is Sarah O'Connor -Roa.
Check here to make this a Standing Order and take 10% off the list price now!
If you decide to purchase this directory using a Purchase Order, please use the invoice number (680692) as your
reference number to avoid duplicate shipments. If you would like to notify us of a different Bill To address, please call our
Customer Service department at (800) 562 -2139.
Thank you for your order
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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))
'E C s �8 0 (oQ ��mQrt ca!5 7 /q 5-f5
Total q T 51
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.
D ALLOWED 20
�bua.e u
f g;5 R IN SUM OF
/V V i0?51/ c
Iq 7.5�
ON ACCOUNT OF APPROPRIATION FOR
LO(L5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g0 3g jg7 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
94 0 0 8
i n t —ADC S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund