178234 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