HomeMy WebLinkAbout164501 10/02/2008 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
i 0 CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $15.79
CARMEL IN 46032
CHECK NUMBER: 164501
CHECK DATE: 10/2/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4343002 15.79 EXTERNAL TRAINING TRA
i
Invoice Page 1 of 1
The &mpefitiveEdge ,com Order #226511572
8166 304th Avenue S.E.
Preston, WA 98050
1- 866- 859 -EDGE (3343) Date: 2008 -09 -10
Bill to Ship to
i
Barbara Lamb Barbara Lamb
943 Birnam Woods Trail 943 Birnam Woods Trail
Indianapolis Indianapolis
Indiana 46280 Indiana 46280
USA USA
Tel: +l 317 -571 -2465 Tel: +l 317 -571 -2465
Fax: +1 317 -571 -2409 Fax: +1 317 -571 -2409
Product Quantity Unit Subtotal
price
Model BF350 1 $785.00 $785.00
Subtotal $785.00
Shipping $0.00
Tax $0.00
Total $785.00 USD
Shipping method: UPS Ground
Payment method: Credit card
TheCompetitiveEdge.com 30 Day Return Policy
P lease c Customer Service at 1- 866 859 -3343 to obtain a Return Merchandise Authorization (RMA) before
returning product back to TheCompetitiveEdge.com. An RMA number is required for all returns. Return shipments
arrivin without an RMA number will be refused. Please refer to the "Customer Service" section of our website for
complete details.
If you have any questions regarding this order you can call us toll free at 1- 866 859 -EDGE (3343) or send an email message to
sales @TheCompetitiveEdge.com
www.Th
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2008 -09 -10
ABOUT SSL Items Q
CERTIFICATES
Model BF350
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https /www.thecompetitiveedge.com/ shop checkout 136- processStep- 7.auto-- redirect.html 9/10/2008
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
il?- l That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently I correct
t incorrect
Disbursing Officer
On Account of Appropriation No. for
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A. E. BOYCE CO., INC. MUNCIE, IN 01 136
s
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
TO
(GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
SPEEDOMETER AUTO MILEAGE
„aTr FROM TO READING MILES 0
NATURE OF BUSINESS .S
oZ� o POINT POINT START FINISH TRAVELED PER MILE
c► -1$ o IL.t l I S s o wr 1 c. 7
q a� o 7 k-k'—V� i Y v j
AUTO LICENSE NO. TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid.
Date
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 service rendered, by
'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
B arb Lamb Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Mileage
Reirnburser-nent for Model BF3 Weight
Total
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.
09/Z9/08
ALLOWED 20
Rarb Lamb
IN SUM OF
$800.79
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
DEPT INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
7.
which charge is made were ordered and
1201 419 -80 $785.00-eceived except
20
i `riatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund