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Home My WebLink About178234 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1 ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $51.50 CARMEL, INDIANA 46032 PO Box 847409 BOSTON MA 02284 -7409 CHECK NUMBER: 178234 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBE AMOUNT DESCRIPTION 1110 4239002 1933199 51.50 REFERENCE MANUALS JONES AND FARTI.ETT PUBLISHERS LLC 40 TAI,I, FIVE DRIVE. SUDBURY, MA 01776 (800) 832 -0034 FAX (978) 443 -8000 WAREHOUSE wwwjbp11b,com info @Jbpub.com TONES TOW, U NIT PUBLISHERS CARLOW, B P NO SALESMAN INYOICEDATE PG. NO. INVOICE NUMBER BOLINGBROOK, TL 60490 4 10 -06 -09 1 1933199 TERMS SHiP VIA �1'. C+.B,SHIPPING POIN7� 'CUSTOMER PO NUMBER 'f 30 DAX UPS COMMERCIAL GROUND 01OCT09 MICHAELLPPIITCMEENDEPT 7ARME IC HP,EL PI 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 C/] L QUANTITY TITLE CODE DESCR1PT10N /ISBN /AUTHOR STATUS UNIT PRICE NET AMOUNT THANK YOU FOR YOUR ORDER! 2 4433 -6 THE COMPLETE GUIDE TO PUBLIC SAFETY CYCLING 2E 25.75 51.50 9780763744335, IPMBA Shipping Handling 4.87 PAY THIS m_ Returns: All books must be returned to our warchuuse. See www_jbpub.com or call (300) 832 -0034 lot uur Returns Pulicy and instructions, AMOUNT STATUS: I Out of Print Cancel 2 Temp. Out of Stock Cancel 3 Temp. 011t of Stock Back Ordered 4 Not Yet Published Back Ordered S Not Yet Published Cancel 6 Not Our Publication 7 Publication Cancelled S No Rights CusToME1i N o.. AMOUNT DUE ANiounrENcLosfai PLEASE PAY FROM THIS INVOICE 430969 56.37 INSTRUCTIONS FOR PAYMENT INFORMATION: P AYMENT VIA WIRE Payable in US dollars only /US bank FOR YOUR CONVCNILNCF„ WE ACCEPT VISA, MASTLRC ARD, Aml -RICAN EXPRESS, Indicate IIIVOICC 11LImber(,$) paid wall A,-\7) DISCOVER ABA 0110751 50 remittance ACCOUNT 62104972211 MC /VTSA# EXP DATE Our Federal ID is: 26-1472540 SOVEREIGN BANK ENCI.,AND AMEX# EXI' D ATE WYOMISSING, PA SEND PAYMENT T O: .TONES AND BARTI:FTT PUBTASHFRS, LLC .DISCOVER# EXP DATE I INTERNATIONAL SWIFT CODE: PO Box 847409 AMOUNT NAME ON CARD: BIC: SVRN US33 BOSTON, MA 02284 -7409 /1FW011075150 SIGNATURE JONES AND BARTLETT PUBLISHERS, LL-C Customer 430969 40 TALL PINE DRIVE Invoice 1933199 SUDBURY, MA 01776 Order Date: 10/02/09 (800) 832 -0034 FAX (978) 443 -80Q Page 1 Z 'U lb www.jbpub.com customerservice @jbpub.com Ordered By: 1P.0. 01OCT09 ,Ship Via: UPS Ground Ship To 430959 17608253.00023 ••lit Ship To: CARMEL POLICE DEPT Bill To: CARMEL POLICE DEPT MICHAEL PITMAN 3 CIVIC SQUARE MICHAEL PITMAN CARMEL, IN 46032 3 CIVIC SQUARE (317) 5712500 r CARMEL, IN 46032 (317) (317) 5712500 UPS Ground OTY BACK i.QTY UNIT DISC. EXT. ITEM LOCATION DESCRIPTION ORD ORDER SHP PRICE PRICE PRICE ERMS: IET 30 ^;DAYS;; HANK U FOR`.YOUR::ORDER! 2.'iEA 4433 -6 JB14C THE COMPLETE GUIDE TO PUBLIC 25.75 25.75 51.50 SAFETY CYCLING 2E Loose ..Pick: 2 Carton Pick: CTN Q EA Bulk Loc: 700763744335:':'<IPMBA Total Wght: 2.38 LB Items Shipped: 2 #Backorder: 0 Delivery Instructions: JBPSTB 10/02/09 18:04:19 Job:PRINTERJBO /667108 User:SCHEDULER 21- 587926 00023 00000000 Page :00001 Returns: All books must be returned to our warehouse. See www.jbpub.com or call (800) 832 -0034 for our Returns Policy and instructions. Please check your order carefully. If you have any questions regarding this order, please contact Customer Service at (800) 832 -0034 ext. 8197 WAREHOUSE AND RETURNS: Jones and Bartlett Publishers, LLC 905 Carlow Drive, Unit B Bolingbrook, IL 60490 Federal ID# 26- 1472540 PBDPICJP JRPRTR In /n2 /n9 1R:04:19 ,T0h:PPTNTF.R.TR( TTcar:R('HFT)TTT.RR 21- 2792n nnn24 nnnnnnnn PaQP:nonm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) y 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. z Payee Jones and Bartlett Publishers, LLC Purchase Order No. 40 Tall Pine Drive Terms Sudbury, MA 01776 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/2/09 1933199 payment for safety cycling booklets 51.50 Total 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 VOUCHER NO. WARRANT NO. w- -y ALLOWED 20 J onLs and Bartlett Publishers, LLC IN SUM OF 40 Tall Pine Drive Sudbury, MA 01776 51.50 ON ACCOUNT OF APPROPRIATION FOR p olice general f Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1933199 390 -02 51.50 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 October 7 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund