177727 09/29/2009 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: $395.03
BOSTON MA 02284 -7409 CHECK NUMBER: 177727
CHECK DATE: 9/29/2009
DEPA ACC OUNT PO NUMB IN VOICE NU MBER A MOUNT DESC RIPTION
1120 4357001 1920344 395.03 INTERNAL TRAINING FEE
,TONES AND B ARTLETI' PUBLISHERS LLC
u 40STALL PINE DRIVE
d
SUDBURY MA 01776
(8.00) 832 -0034 FAX (978) 443 -8000 WARETTOUSE
www.jbpLib.com info@jbpub.com pub.com JONES b' OARTLETT PUBLISHERS
905 CARLOW, UNIT B
CUSTOMER NO. SALESMAN INVOICE DATE PG. N O. I NVOICE NUMBER BOLINGBROOK, IL 60490
43068 SEL 09 -16 -09 1 1920344
,TERMS ''SHIP'VIA (F.O.B SHIPPING POINT) CUSTOMER PO NUMBER
NET 30 DAY UPS COMMERCIAL GROUND 14SEPT09
I L CARME F T D EPARTMENT
TN: PAN TAYLOR
ra CARMEL IN 46032 17535 DARTOWN ROAD
a WESTFIELD IN 46074 -9081
QUANTITY TITLE CODE DESCRIPTION /ISBN /AUTHOR STATUS U NIT PRICE NET AMOUNT
THANK YOU FOR YOUR ORDER!
4 8485 -0 BU- EMTB 9E (P} 05 GDLNS/ SSG EMTB 05(R) WORKBOOK 96.00 384.00
9780763784850, AAOS
Shipping Handling 11.03
4
PAY THIS 3 9 5. 0 3
Returns: Ail books must be returned to our warelmust. See www.jbpub.com or call (800) 832 -0034 for our Returns PohCy and iu5lructions. 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 RiBhtt
,CUSTOMER No- AmouNTDIIE A>vo vmrENCLOSED PLEASE PAY FROM THIS 1NVDICE
43068 395.03
INSTRUCTIONS FOR PAYMENT INFORMATION:
I Payable in US dollars on1y1US bank
l C O+ PAYMENT VIA WIRE Luiicate Invoice number( aid with
FOR YOUR O NVENIENC E WE ACCEPT VISA, MASTF.RCARn, AMERICAN EXPREss, (5) p
A]\'D Disco% t ABA 011075150 remittance
ACCOUNT 62104972.211 E
MC /VISA# i Ekm DATE SOVEREIGN DANK NEW ENGLAND Our Federal ID is: 26- 1472540
AMEX# EXP DATE WYOM[SSING, PA SEND PAYMENT To:
JUNE5 AND BARTLETr PUBLISHERS, LLC
DISCOVER# )XP DATE INTERNATIONAL SWIFT CODE: PO BOX 847409
AMOUNT NAME ON CARD: BIC: SVRN US33 BOSTON, MA 02284 -7409
//FW011075150
SIGNATURE
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))
1920344 $395.03
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. WAR RAN T NO.
Jones and Bartlett Publishers, LLC ALLOWED 20
IN SUM OF
P.i. Box 847409
Boston, MA 02284
$395.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 1920344 43- 570.01 $395.03 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
SEP 2 9 2009
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund