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HomeMy WebLinkAbout167616 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 099405 Page 1 of 1 ONE CIVIC SQUARE FRANKLIN COVEY CO CHECK AMOUNT: $63.88 CARMEL, INDIANA 46032 PO BOX 31456 o� `o SALT LAKE CITY LIT 84125 -0127 CHECK NUMBER: 167616 CHECK DATE: 1/712009 DEPARTMENT AC PO NUM INVOICE NUMBER AMOUNT DESC RIPTION 601 5023990 60338156 19.96 MATERIALS SUPPLIES 651 5023990 60338156 43.92 MATERIALS SUPPLIES PLEASE PAY FROM THM ONVOOCE 60338156 0 CORRESPONDENCE: REMITTANCE ADDRESS: BILLING INFO 800-861-1492 2250 W. PARKWAY BLVD. 2250 W. PARKWAY BLVD. ORDER INFO: 11-DEC-08 FranklinCovey. SALT LAKE CITY, SALT LAKE CITY 800-827-1776 PRODUCTS UTAH 84119 UTAH 84119 801-977-1776 2 424 6 2 0 FR__ Federal ID 26-2699933 DUNN BRADSTREET 82-747-0613 D 0 -CARMEL CITY IN CARMEL CITY IN LISA KEMPA LISA KEMPA CARMEL WATER UTILITIES CARMEL UTILITIES .3450 W 131ST STREET 760 THIRD AVE SW STE 110 WESTFIELD IN 46074 CARMEL IN 46032 auD @299 11 @IJE@j� 10-DEC-08 11-DEC-08 LISA KEMPA S11322 45446640 UPS GROUND COMMERCIAL 2 0 33975 CL ORIGINAL DAILY PLANNING PAG 23.96 47.92 1 0 34106 CL COMPASS WEEKLY WIRE BOUND P 15,96 15.96 SUB-TOTAL I SHIPPING AND HANDLING CHARGE I SALES TAX' 63.88 0.00 0.00 INVOICE TOTAL 63.88 PAYMENT TYPE: PAYMENTS APPLIED ADJUSTMENT TTq 0�00 n On *NOTE: PLEASE PAY IN US FUNDS I TERMS: NET DAYS FROM INVOICE DATE *INVOICE BALANCE DUE, VOUCHER 086964 WARRANT ALLOWED 99,405 IN SUM OF FRANKLIN COVEY CO PO BOX 31456 SALT LAKE CITY, UT 84131 -0456 4 Carmel Wastewater Utility V -,ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 60338156 01- 7200 -08 $43.92 1 Voucher Total $43.92 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed b 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee. C 99405 FRANKLIN COVEY CO Purchase Order No. PO BOX 31456 Terms SALT LAKE CITY, LIT 84131 -0456 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 60338156 $43.92 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer P LEASE F FROM THIS INVOI 64338156 1 CORRESPONDENCE: REMITTANCE ADDRESS: BILLING INFO. 800 861 -1492 2250 W. PARKWAY BLVD. 2250 W. PARKWAY BLVD. ORDER INFO: 11- DEC -08 o� FrankJinCOVey, SALT LAKE CITY, SALT LAKE CITY, 800 827 -1776 PRODUCTS UTAH 84119 UTAH 84119 801- 977 -1776 42462 Federal ID 26 2699933 DUNN BRADSTREET 82 747 0613 CARMEL CITY IN CARMEL CITY IN LISA KEMPA LISA KEMPA CARMEL WATER UTILITIES CARMEL UTILITIES 3450 W 131ST STREET 760 THIRD AVE SW STE 110 WESTFIELD IN 46074 CARMEL IN 46032 10- DEC -08 11- DEC -08 LISA KEMPA 511322 45446640 UPS GROUND COMMERCIAL 2 0 33975 CL ORIGINAL DAILY PLANNING PAG 23.96 47.92 1 0 34106 CL COMPASS WEEKLY WIRE BOUND P 15.96 15.96 '5UB -TOTAL SHIPPING3'AND.HAWDUNG CHARGE S... SALES TAX z a W. j (a 63.88 0.00 0.00 PAYMENT TYPE: i O R PA. ;s; j EfE r NQTE PLEASE PAYS INIUS =FUNDS TERMS NET DAYS FROM'iNV010E DATE *1NVOi.CE z6`ALAIVCE DUE..F� +s s..+,. M _.,..:z.2 „r.,... ,�..t_.; i.,%.c�:.. 9�,a a *+EflMu..s,.;r �,..;x�,._...., .e., e��.�., va's 30 63.88 424626 60338156 63.88 60338156 PLEASE 6 PFTACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO: Franklin Covey Products, LLC �p�� 2250 W Parkway Blvd �N FrankllnCoveys. Salt Lake City, UT 84119 PRODUCTS THANK YOU FOR YOUR ORDER! Charge to: MasterCard AmEx Discover Diners Club Card No. Exp. Date Signature Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL J An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 99405 FRANKLIN COVEY CO Purchase Order No. PO BOX 31456 Terms SALT LAKE CITY, UT 84131 -0456 Due Date 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 60338156 $19.96 ,z hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 c -.�n4-, Date Officer VOUCHER 083992 WARRANT ALLOWED 99405 IN SUM OF FRANKLIN COVEY CO PO BOX 31456 SALT LAKE CITY, UT 84131 -0456 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 60338156 01- 6200 -08 $19.96 5� Voucher Total $19.96 Cost distribution ledger classification if claim paid under vehicle highway fund