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