157993 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $971.21
r CARMEL, INDIANA 46032 PO 13ox 847406
OOSTON MA 02284 -7409 CHECK NUMBER: 157993
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4357003 1590752 971.21 INTERNAL INSTRUCT FEE
I�
JONES AND BARTLETT PUBLISHERS, LLC
40 TALL PINE DRIVE
SUDBURY, N4A 01776
(800) 832 -0034 FAX (978) 443 -8000 WAREHOUSE
www.jbpiib.com CLIStOITlerservice @jbpub.Com .TONES 905 CARLOW, LOW, UNIT B
C STOMER NO.- SALESMAN INVOICE DATE I n INVOICE NUMBER BOLINGBROOK, IL 60490
274820 LB 02 -19 -08 1590752
TERMS, SHIP :VIA (F O:$ SHIPPING POINT CUSTOMER PO NUMBER
NET 30 DAY UPS COMMERCIAL GROUND 17215
H I TINAEHOT E Y PARKS REC MOON SON CENTERARKS REC
1235 CENTRAL PARK DR EAST ATTN: KATE SCHNEIDER
CARMEL IN 46032 1235 CENTRAL PARK DR EAST
x CARMEL IN 46032
PQ
C
QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNIT PRICE NET AmoUNT
THANK YOU FOR YOUR ORDER!
WE NOW ACCEPT ORDERS VIA PUBNET
OUR SAN NUMBER IS 2650893
12 4146 -9 CCC- CPR AED 4E COURSE COMPLETION CARDS 15.00 0.00
9780763741464, AAOS.
DISCOUNT: 100%.* NET PRICE:. 0.00
.5 4146 -9 CCC- CPR AED 4E COURSE COMPLETION CARDS 15.00 -75.00
978076.3741464 AAOS
100 4225 FIRST "CPR E. AED STANDARD 5E 8.75 875.00
9780763742256, AAOS
12 4861 -7 CCC- FIRST AID 5E COURSE COMPLETION CARDS 15'.00 0.00
9780763748616, AAOS
DISCOUNT: 100% NET PRICE: 0.00
Shipping Handling 21.21
1JP 1VFD
FEB 2 6 2008 2
91 Z
L� 3 0 oocc�, 3 7 o-3
PAY TH1s 971.21
Returns: All books must be returned to our warehouse. See www.jbpub.com or call (800) 832 -0034 for our Returns Policy 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 8 No Rights
CUSTOMER No. AixouNT`DuE AMOUNTENCt:osEro PLEASE PAY FROM THIS INVOICE
F 274820 971.21
INSTRUCTIONS FOR PAYMENT INFORMATION:
Payable in US dollars only /US bank
Fop YOUR CONVFNIEXCF., WE ACCPPT VISA, MASILRCARD, AM1iFRICAN CXFRL SS, PAYMENT VIA WIRE Indicate Invoice ntimber(s) paid "dth
AND DiscON"ER A13A 01 10751 50 rcmivancc:
Ac.coUNT 62104972211
MG /VISA# EXP DACE SOVFREICN BANK NEW ENGLAND Our Pcdcral ID is: 26- 1472540...
AMEX# EXP DATE WYOMISSING, PA SEND PAYMENT TO:
JONFS AND BARTLEiT PuBusnLRs, LLC
J DI SCO V ER# EXP DA'Z'E IN'T'ERNATIONAL S WIFT CODE: PO BOX 847409
BIG: SVRN US33 Bos .q, MA 02284 -7409
AMOUNT NAME ON CARD: /IFWO110751.50
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.
e
Payee
Purchase Order No.
Jones Bartlett Publishers, LLC
40 Tall Pine Drive Date Due
Sudbury, MA 01776
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/08 1590752 CPR class supplies 971.21
Total 971.21
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.
P Allowed 20
Jones Bartlett Publishers, LLC
_A!1 T
Sudbury, MA 01776 In Sum of
97'1.21
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TtTLE AMOUNT Board Members
Dept
1047 1590752 4357003 971.21 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
27 -Mar 2008
1
Signatur
971.21 Business Sere Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund