HomeMy WebLinkAbout161909 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $4,958.97
CARMEL, INDIANA 46032 PO BOX 847409
BOSTON MA 02284 -7409 CHECK NUMBER: 161909
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4357003 1645078 4,958.97 INTERNAL INSTRUCT FEE
JONES AND 13ARTLETT YUBLISHFRS, LLC:
40 TALL PINE T)RIVE MOMM 1333
SUDBURY, MA 01776
(800) 832 -0034 FAX (978) 443 -8000 WARE14OUSE
VV%vw.jbpub.COin CUStOmerServiceCjbpub.ccrm .TONES BARTLETT PUBLISHERS, LLC
905 CARLOW, UNIT B
CUSTOMER NO. SALESMAN INVOICE DATE PG. No. INVOICE NUMBER BOLINGBROOK IL 60490
274820 06 -13 -08 1 1645078
TERMS SHIP VIA (F.O.B SHIPPING POINT) CUSTOMER PO NUMBER
NET 30 DAY UPS NEXT DAY AIR SAVER 18035
TINY PARKS REC INA HOTZE
EY PARKS REC
AA HOTZE T
1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 �ECEI�, CARMEL IN 46032
JUN 2 3i °2008
�y L
QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNIT PRICE NET AMoUN7
THANK YOU FOR YOUR ORDER!
RUSH RUSH RUSH
SHIP TODAY
150 4198 -1 INTERNATIONAL LIFEGUARD TRAINING PROGRAM 3E 31.95 4792.50
9780763741983, ELLIS ASSOCIATES
Shipping Handling 166.47
JUL 0 2 2D08
3
PAY THis 4,958.97
Returns: All books must be returned to our warehouse. See www.jbpub.com or call (800) 832 -0034 for our Returns Poliq and instructions. AMOUNT
STATUS: I Out of Print Cancel 2 Temp. Out of Stock Cancel 3 Temp. Out of Stock Back Ordered
4 Not Yet Published Back Ordered 5 Not Yet Published Cancel 6 Not Our Publication 7 Publication Cancelled S No Rights
CUSTOMER No. AMouNT DUE AMOUNT ENCLASED PLEASE PAY FROM THIS INVOICE
274820, 4,958.97
INSTRUCTIONS FOR PAYMENT INFORMATION:
PAYMENT VIA WIRE Payable in US dollars onlylUS bank
FOR YOUR CONVENIENCE, WE ACCEPT VISA, MASTERCARD, AMERICAN` EXPRESS, indicate Invoice number(s) paid with
AND DISCOVER ABA 011075150 remittance
ACCOUNT 62104972211
:1 MC /VISA# EXP DATE SOVEREIGN BANK NEW ENGLAND Our Federal ID S is: 26-1472540
AMEX# EXP DATE WYOMISSING, PA SEND PAYMENT TO:
.TONES AND BARTLEIT PUBLISHERS LLC
DISCOVER# EXP DATE I INTERNATIONAL SWIFT CODE: PO BOX 847409
AMOUNT NAME ON CARD: BIC: SVRN US33 BOSTON, MA 02284 -7409
//FW011075150
SIGNATURE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 18035
.tones Bartlette Publishers, LLC
P.O. Box 847409 Date Due
Boston, MA 02284 -7409
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13108 1645078 Lifeguard training ro gram 4,958.97
Total 4,958.97
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.
Allowed 20
Jones Bartlette Publishers, LLC
P.O. Box 847409
Boston, MA 02284 -7409 In Sum of
4,958.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 1645078 4357003 4,958.97 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
18 -Jul 2008
Signature
4,958.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund