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Home My WebLink About205908 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1 ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CARMEL, INDIANA 46032 PO BOX 847409 CHECK AMOUNT: $1,286.22 BOSTON MA 02284 -7409 CHECK NUMBER: 205908 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 2447387 797.31 INTERNAL TRAINING FEE 1120 4357001 2452573 488.91 INTERNAL TRAINING FEE JONES BARTLETT LEARNING, LLC 5 WALL STREET BURLINGTON, ]VIA 01803 (800) 832 -0034 FAX (978) 443 -8000 WAREHOUSE WWW.jblearning.COm •info @jblearning.COm JONES BARTLETT LEARNING 905 CARLOW, UNIT B CUSTOMER No. SALESMAN INVOICE DATE PG. NO. INVOICE NUMBER BOLINGBROOK, IL 60490 43068 01 -13 -12 1 2452573 TERMS SHIP VIA (AO.B SHIPPING POINT) CUSTOMER PO NUMBER NET 30 DAY FEDEX GROUND MARK IRE DEARTMNT F FIRE �j 2 C E E� MARK HULETT DEPARTMENT a CARMEL IN 46032 a 2 CIVIC SQUARE a CARMEL IN 46032 L QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNIT PRICE NET AMOUNT THANK YOU FOR YOUR ORDER! 6 3054 -6 PAC: EMERG CARE TRANS OF SICK INJ 10E R3 (PAPER) 78.50 471.00 9781449630546, AAOS Shipping Handling 17.91 PAY THIS 488.91 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 LOCK BOX: Jones Bartlett Learning, LLC ACH PAYMENTS: ABA# 1110000 12 WIRE PAYMENTS: ABA# 026009593 P.O. Box 417289 Acount# 4427152126 Account# 4427152126 Boston, MA 02241 -7289 Swift: BOFA US3N FEDERAL TAX IDq 26- 1472540 Bank of America Dorchester, MA 02125 CREDIT CARD PAYMENTS: Secure link: https:// www .jblearning.com /securepayments. All invoices are payable in US dollars /drawn on a US Bank. Please note which invoice(s) will be paid with your remittance. RETURNS: Jones Bartlett Learning 905 Carlow Drive, Unit B Bolingbrook, IL 60490 JONES BARTLETT LEARNING, LLC 5 WALL STREET BURLINGTON, MA 01803 (800) 832-0034 FAX (978) 443 -8000 WAREHOUSE www.jblearning.Com info @jblearning.com JONES it LOW, UNIT LEARNING 9O5 CARLOW, UNIT B CUSTOMER NO. SALESMAN INVOICE DATE PG. NO. INVOICE NUMBER BOLINGBROOK, IL 60490 43068 01 -06 -12 1 2447387 TERMS SHIP VIA (F.O.B SHIPPING POINT) CUSTOMER PO NUMBER NET 30 DAY FEDEX GROUND MARK E I r2 VICFSQUARE DEPARTMENT Ej 2 a CARMEL IN 46032 CARMEL IN 46032 L QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS UNIT PRICE NET AMOUNT THANK YOU FOR YOUR ORDER! 7 0409 -7 BU- EMT ADVANTAGE PACKAGE DIGITAL EDITION 113.00 791.00 9781449604097, AAOS Shipping Handling 6.31 PAY THIS 797.31 AMOUNT STATUS: 1 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 LOCK BOX: Jones Bartlett Learning, LLC ACH PAYMENTS: ABA# 111000012 WIRE PAYMENTS: ABA# 026009593 P.O. Box 417289 Acount# 4427152126 Account# 4427152126 Boston, MA 02241 -7289 Swift: BOFA US3N FEDERAL TAX ID# 26- 1472540 Bank of America Dorchester, MA 02125 CREDIT CARD PAYMENTS: Secure link: https:// www .jblearning,com /securepayments. All invoices are payable in US dollars /drawn on a US Bank. Please note which invoice(s) will be paid with your remittance. RETURNS: Jones Bartlett Learning 905 Carlow Drive, Unit B Bolingbrook, IL 60490 Prescribed by 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2452573 $488.91 2447387 $797.31 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 N ALLOWED 20 Jones and Bartlett Publishers, LLC IN SUM OF P.O. Box 847409 Boston, MA 02284 $1,286.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2452573 43- 570.01 $488.91 1 hereby certify that the attached invoice(s), or 1120 2447387 43- 570.01 $797.31 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 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund