HomeMy WebLinkAbout206123 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352220 Page 1 Of 1
ONE CIVIC SQUARE AMERICAN PLANNING ASSOCIATION CHECK AMOUNT: $327.65
CARMEL, INDIANA 46032 205 N MICHIGAN AVE
+y SUITE 1200 CHECK NUMBER: 206123
CHICAGO IL 60601
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4355300 27836 2364 327.65 DUES /MANUALS
American Planning Association Page Customer ID Invoice ID
205 N Michigan Avenue, Suite 1200 1 29095 2364
Chicago, IL 60601 Ref Date Order Date Ship Date
1119/2012 1/18/2012 00/00/00
INVOICE PRO FORMA
City of Carmel, Does Lisa Stewart
Sold To: One Civic Square Skip City of Carmel, Does
Carmel, IN, 46032 To One Civic Square
Carmel, IN, 46032
Customer PO Payment By Rep Shipped Via Terms Ordered By
27836 Pro -Forma
ProdCode Title List Price Ordered Shipped BO Disc Net Price Extension
9780684823027 Dealing With An Angry Public 28.00 1 10.71% 25.00 25.00
9781932364873 Evolution of Urban Furm 46.95 1 31.94% 31.95 31.95
9781932364729 Grid Street Place 54.95 1 36.39% 34.95 34.95
9781884829987 High Cost of Free Parking Hardcover 69.95 1 24.30% 52.95 52.95
9781932364965 High Cost of Free Parking [PAPERBAC 34.95 2 28.61% 24.95 49.90
9781884829727 Planners Use of Information 2Ed 67.95 1 26.49% 49.95 49.95
9780471777519 Sustainable Urbanism 75.00 1 12.06% 65.95 65.95
Remit Payment:
American Planning Association
205 N. Michigan Ave
Suite 1100
Chicago IL 60601
Plannind Advisory Service $845.00- To Order you mint. contact Membership Subscription 312.786.6703. We only handle book orders.
Suburban Nation- SUN- $13.00 is not recognizable in our system. We have no product for this item.
Streets, Sidewalks, People Cars RPCS- Out- of Print no longer available
The third item is not readable please email me the title and product code to add to Pro-Forma.
Email: emorates@ware-pak.com
ware- pak.com
Thank You,
APA Customer Service
Elizabeth Morales
Pro duc t Total Sa l e s Tax S Invoice Total Pre -Paid Paid With Order Balance Due
$310.65 $0.00 $17.00 $327.65 $0.00 $0.00 $327.65
VOUCHER NO. WARRA NO.
APA Payment Center ALLOWED 20
9s d rAA;�, IN SUM OF
9X7.7 E -a� Way-° 5v-� 191
i i go_IL 6067 1 L
$327.6
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27836 I 2364 I ,A� $327.65
36� bill(s) is (are) true and correct and that the
l materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 13, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/19/12 2364 $327.65
I 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