159941 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $4,952.48
CARMEL, INDIANA 46032 PO BOX 847409
BOSTON MA 02284 -7409 CHECK NUMBER: 159941
CHECK DATE: 5128/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1626003 4,952.48 OTHER MTSCELLANOUS
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'I
JONES AND BARTLETT PUBLISHERS, LLC
u r 4 0 T ALL PINE DRIVE RECEIVED
JONES BARTLE T PUBLISHERS, LLC
IVED
SUDBURY, MA 01776
(800) 832 -0034 FAX (978) 443 -8000 'j 200$ WAREHOUSE
www.jbpub.com customerservice @jb1) ub.co 905 CARLOW, UNIT B
BOLINGBROOK, IL 60490
:'CUSTOMER NO.. SALESMAN INVOICE DATES 'PG. No., INVOICE
274820 04 -25 -08 1 1626003
TERMS SHIP VIA (F.O.B "S IiiPP]1VG' POINT CUSTOMER PO NUMBER
NET 30 DAY UPS NEXT DAY AIR SAVER 18478
H TINA HOT E AA HOTZE
EY PARKS REC TIINY PARKS REC
1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 CARMEL IN 46032
L� L
QUANTITY TITLE CODE DESCRIPTION /ISB STATUS UNIT PRICE NET AMOUNT
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 159.98
,0
336
MAY 0 2008 I
Y
PAY THIS
Returns: All books must be returned to Our warehouse. Sec www"jbpub.coln or call (800) 832 -0034 for our Returns Policy and instructions.
A MOUNT 4 952.48,:
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 _DUE AMoUNTENCL.OSED r r PLEASE PAY FROM THIS INVOICE
274820 4,952.48
r e INSTRUCTIONS FOR PAYMENT I NFORMATION:
r Payable in US dollars only /US bank
FOR YOUR CONVENIENCE, WE ACCEPT' VISA, MASTERCARD, AMERICAN ExPREss, PAYMENT VIA WIRE Indicate Invoice nuinber(s) paid with
ADD DISCOVER ABA 011075150 relniltance
ACCOUNT 62104972211,
J 1V[C /VISA# EXP DATE Our Federal ID N is: 26- 1472540
SOVEREIGN BANK NEW ENGLAND
AMEX# ExP DATE WYOMISSING, PA SEND ,PAYMENT To:
JONES AND BARTLE71' PUBusHERS, LLC:
J DISCO VER# Exi .DATE INTERNATIONAL SWIFT CODE: PO .Box 847409
AMOUNT NAME ON CARD: BIC: SVRN US33 BosTov, 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.
Jones and Bartlett 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
4125108 1626003 Lifeguard Training Program 4,952.48
Total 4,952.48
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Jones and Bartlett Publishers, LLC
P.O. Box 847409
Boston, MA 02284 -7409 In Sum of
4,952.48
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1047 1626003 4239099 4,952.48 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
23 -May 2008
6�A�
Sign ure
4,952.48 Business Se ice ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
V