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Home My WebLink About156172 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1 ONE CIVIC SQUARE JAIMIE FOREMAN �,la CARMEL, INDIANA 46032 C/O CARMEL UTILITIES CHECK AMOUNT: $297.00 .o„ CHECK NUMBER: 156172 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION i 601 5023990 020408 297.00 OTHER EXPENSES i =ate Barnes Noble e IUPUI Bookstore 164 CASH -1 0491 0001 015 290031240434 USED LUNSFOR /PRESENCE 0 MDS 1 42.50 290031240650 USED EUE!WORK IN PROGRE MDS 1 -y� SUBTOTAL 79,0 6% Sales Tax 4.74 TOTAL 83,74 ACCOUNT NUMBER 83.74 Expiration Date Authorization 2 43570 Last Day to return textbooks (1/14/08 1/05/08 10:51 AM Your Customized Textbook List Indiana University Kokomo Bookstore Page 1 of 1 Welcome to Indiana University Kokomo Bookstore S earch Guest User 0 Items Reg ister Log in Subtotal $0.00 Checkout Home Textbooks Faculty Apparel Gifts Accessories Supplies Technology Student Offers Textbook Search Your Customized Textbook List Textbook Prices Subject to Change SPRING 2008 MA M007 16181 Textbook publishers periodically change ELEMEMTARY &INTERMEDIATE REQUIRED their prices. We update our textbook ALGEBRA pricing information, as needed, to ensure that we have the most accurate pricing Imag o BITTENGER Add to Cart possible. If there is a price change on a Not Available Edition:3 New $142 0 book you ordered, you will be charged Publisher:PEARSON accordingly. The invoice that O Used if $106.50 accompanies your textbooks will reflect available any pricing changes. Used Books SPRING 2008 S &B H105 16114 Buy Used and save 25 Ordering early helps you get the Used AMERICA: NARRARIVE HIST. WTH REQUIRED Books you want. If you request a Used S_G..ATLAS Book and one is not available, we'll Image TINDALL Add to Cart process your order with a new textbook. Not a�aitahlc Edition:? O New $76.00 Required, Recommended, Buy Text Publisher: NORTON Alone, or Bookstore Recommendations Used if 00 Q available $57. Required books are those identified by the instructor as necessary to successfully complete the course. Recommended books are those Select Required Only 0 Select All Textbooks identified by the instructor as relevant, yet optional, for the course. Buy Text Alone titles give you the option of purchasing either the bundled course �SaGe L tst'fv� Lax k Gjhang �Gour: Gear Coins. Add�tor�arL�°� materials or just the textbook. Contact your bookstore Calendar of Events Contact Us Payment Delivery Refunds Terms of Use Privacy Security Feedback �i }n• /inU hnn`.1IPnP nom /,iPl /1. .1,.+ /TDT +A1; Your Customized Textbook List Indiana University- Purdue University Indianapolis Boo... Page 1 of 1 Welcome to Indiana University- Purdue University Indianapolis Bookstore Guest User 0 its Regi ster Lonin Subtotal Checkou Home Textbooks Faculty Apparel Gifts Accessories Supplies Technology Student Offers Textbook Search Your Customized Textbook List g gr- N2 W y `zed fee o ;sty 1 WINTER (Jan, Feb) ENG W 131 22370 Textbook Prices Subjec Publishers periodically ad W ORK IN PROGRESS REQUIRED prices. We update our we we receive updated pricin EDE Noi Edition:6TH 04 FV Add to Cart Used Books Buy Used and save 250M Publisher:MPS New $48.65 Ordering early helps you Used if $36.50 Books you want. If you re available Book and one is not avail process your order with a PRESENCE OF OTHERS REQUIRED Required, Recommends LUNSFORD 0Y Add to Cart Alone, or Bookstore Rey EditionATH 04 Required books are thoE Publisher:MPS New $56.65 the instructor as necess; v successfully complete tl availabl e Used $42.50 Recommended books ai l by the instructor as rele\ for the course. Buy Text Alone titles giv Select Required Only 0 Select All Textbooks of purchasing either the materials or just the text Contact your bookstor Saue.Li f or Later 1 Change Courses Clear Course List Add to Cart Calendar of Events Contact Us Payment Delivery Refunds Terms of Use Privacy Security Fee httn-Mliniii hnnnllaaP 1 1 /1 R /7(1(17 VOUCHER 074578 WARRANT ALLOWED 354748 IN SUM OF FOREMAN, JAIMIE CARMEL WATER PLANT Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020408 01- 6040 -03 $297.00 r" Voucher Total $297.00 1 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354748 FOREMAN, JAIMIE Purchase Order No. CARMEL WATER PLANT Terms Due Date 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 020408 $297.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and i ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date Officer