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HomeMy WebLinkAbout159420 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351159 Page 1 of 1 ONE CIVIC SQUARE J. J. KELLER ASSOCIATES, INC 0 CHECK AMOUNT: $145.33 CARMEL, INDIANA 46032 PO BOX 548 NEENAH WI 54957 -0548 CHECK NUMBER: 159420 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1120 4355200 007225264 145.33 SUBSCRIPTIONS I ti I REMIT TO: INVOICE DATE INVOICE NO. J. J. Keller P O BOX 548 INVOICE 3/07/08 007225264 Associates, ETC. e NEENAH VVI 54957 -0548 D -U -N -S 05- 026 -4316 PURCHASE ORDER NO. Since 1953 (800) 558 -5011 FED I.D. N0.39- 0957377 RENEWAL PER DAVE BILL TO: SHIPPED TO: CITY OF CARMEL CITY OF CARMEL *FIRE DEPT *FIRE DEPT DAVE HABOUSH DAVE HABOUSH 2 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 -7543 CARMEL IN 46032 -7543 VIA: FDX GROUND ON 03/07/08 ACCOUNT NO. KELLER ORDER NO. ORDER DATE SALESPERSON F.O.B. TERMS PAGE 15- 026821 8858406 1/30/08 SHARON x2037 DST NET 30 1 QUANTITY UNIT NET EXTENDED PRODUCT "CODE DESCRIPTION ORDERED SHIPPED 'BACKORDERED PRICE PRICE 34 MS 1 OSHA COMPLIANCE MANUAL SUB 1 1 139.00000 139.00 RENEWAL TERMS 5/08 4/09 PST SUBSCRIPTION POSTAGE /HANDLING 1 1 6.33000 6.33 Thank you for your order. Keller's tec nical experts are available to nswer general questions on the content of youi subscription. If y u have any questions regarding this order, please call the s lesperson listed above. 2007 J. J. KELLER ASSOCIATES, INC. FORM #0033 (5/07) SAP 300147 PLEASE PAY -4 $145.33 Overdue Accounts: 1.5% per month (annual percentage rate 18 due after 30 days. THIS AMOUNT Returns: Please call (800) 558 -5011, ext. 7210, to obtain a Return Authorization. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/08 007225264 OSHA Subscription Haboush $145.33 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 N J.i Keller ALLOWED 20 IN SUM OF P.O. Box 548 Neenah, WI 54957 -0548 $145.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 007225264 43- 552.00 $145.33 1 hereby certify that the attached invoice(s), or 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund