155787 01/23/2008 CITY OF CARMEL, IN VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $34.21
CARMEL, INDIANA 46032 PO BOX 847409
BOSTON MA 02284-7409 CHECK NUMBER: 155787
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4.341999 1564518 34.21 OTHER PROFESSIONAL FE
JONES AND 1BARTLETT PUBLISHERS, INC.
n 40 TALL PINE DRIVE
SUDBURY, NIA 01776
(800) 832 -0034 FAX (978) 443 -8000 r A WAREHOUSE
a www,jbpub.com CUSI-OInerservice @ftub -coin .Z ONES Er BARTLETT PUBLISHERS
905 CARLOW, UNIT B
....:..CUSTOMER. NO. SALESMAN jNVoyciz DATE PG. NO. INVOICE NUMBER BOLINGBROOK, IL 60490
308187 12 -19 -07 1 1564518
TERMS
SHIP V IA;(,F.O.B. :SHIPPING POINT) CUSTOMER PO NUMBER
NET 30 DAY UPS COMMERCIAL GROUND 17656
j 1411 E 116THPSTREET REC° AT WO GS REC ESE
CARMEL IN 46032 1235 CENTRAL PARK DR EAST
DE 7 2007 aL -IN46 0372,;
JAN 0 2008
Y:_I �GLac�►a
QUANTITY T ITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNrr PRICE NET AMOUNT
THANK YOU FOR YOUR ORDER!
WE NOW ACCEPT ORDERS VIA PUBNET
OUR SAN NUMBER IS 2850893
*PLEASE RUSH ORDER
3 4860 -9 CCC- CPR 5E COURSE COMPLETION CARDS 10.00 30.00
9780763748609, AAOS
Shipping Handling 4.21
F UND
DEPT
LINE
DESC n s
PAY T HIS 34 .21
Returns: All books must be returned to our warehouse. See www.jbpub.com or call (800) 832 -0034 for our Rctums f olicy 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. AMOUNT DVE AMOUNT ENCLOSED •t PLEASE PAY FROM THIS INVOICE
308187 34.21
INSTRUCTIONS FOR PAYMENT INFORMATION:
Payable in US dollars onlylUS bank
FOR YOUR CONVENIENCE., WE ACCEPT VISA, MASTERCARD, AMERICAN EXPRESS, PAYMENT VIA WIRE Indicate Invoice number(s) paid Widl
AND DlseovER ABA 01 1075150 remittance
ACCOUNT# 72900001438
MC /VISA# EXP Dxi'E SOVERFIGN BANK NEW .ENGLAND Our Federal ]D is: 04- 2788323
U AMEx# E \1' DATE WYOMISSING, PA SEND PAYMENT To:
.)ONES AND BARTLETr PUBLISHERS, INC.
U Di EXP .DATE I NTERNATIONAL SWIFT CODE: PO BOX 847409
BIC: SVRN US33 BOSTON, MA 02284 -7409
AMOUN[' NAME ON CARD: //FWO11075150
S €GNATURF
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.
Jones Bartlett Publishers, Inc. Date Due
PO Box 847409
Boston, MA 02284 -7409
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
19- Dec -07 1564518 CPR completion cards 34.21
Total 34.21
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.
Allowed 20
Jones Bartlett Publishers, Inc.
PO Box 847409
Boston, MA 02284 -7409 In Sum of
�i 34.21
ON ACCOUNT OF APPROPRIATION FOR
1 04 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1046 1564518 4341999 34.21 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
17 -Jan 2008
16/ 1 9natu
34.21 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l