179273 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $4.87
CARMEL, INDIANA 46032 PO BOX 847409
BOSTON MA 02284 -7409 CHECK NUMBER: 179273
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4342100 1933199 4.87 POSTAGE
on_- JONES AND BARTLFTT PUBLISHF..RS, LLC 40 TALI. PINE DRIVE.
SUDBURY, MA 01776
(800) 832 -0034 FAX (978) 443 -£000 WAREHOUSE
WWW.jbPUb.com IIlfO@jIIPLII).coni JONES 6 IOW, UNIT B
CUSTOMER NO. SALESMAN INVOICE DATE PG. No._[__ INVOICE NUMBER BOLINGSROUK, IL 60490
430969 10 -06 -09 1 1933199
TERMS SHIP VIA (F.O.B SHIPPING POINT) CUSTOMER PO NUMBER
NET 30 DAY UPS COMMERCIAL GROUND OIOCT09 OL
MICHAEL �MI
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
(J1
QUANTITY TITLE CODE DESCRIPTION /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
�an k o�
PAY TLHs
Returns: All hooks must be nsunird to our warehouse. Sec tvtvw.jhpub.cunt or call (800) 832 0034 fur our Returns Policy and insuuctiuns. 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
CUSTOMER No. AMOUNT DUE AMOUNT ENCLOSED PLEASE PAY FROM THIS INVOICE
430969' X37
INSTRUCTIONS FOR PAYMENT INFORMATION:
Payable in US dollars only /US bank
PAYMENT VIA WIRE
f FOR YOUR CONVENIENCE, WE ACCEPT MASTFRCARD, AMERICAN EXPRESS, Indicate Invoice nuniber(S) paid tvilh
AND DISCOVER ABA 0 1107 5150 remmance
ACCOUNT# 62104972211
MC /VISA# 1; \T DATE SOVEREIGN BANK NEW F.NC,LAi \'D
Our Federal ID is: 26- 1472540
AMEX# EXP DATE WYOMISSING, PA SEND PAYMENT To:
.JONES AND BARTLETT PUBLISHERS LLC
DISCOVER# EXP DATE INTERNATIONAL SWIFT CODE: PO BOX 847409
AMOUNT NAME ON CARD: BIC: SVRN US33 BOSTON, MA 02284 -7409
//FW01 1075150
SIGNATURE
i
Prescrhi?d 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
Jones 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))
10/1/09 1933199 payLnetn for shipping charges 4.87
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
VC; UCHER NO. WARRANT NO.
ALLOWED 20
J ones and Bartlett Publishers, LLC
IN SUM OF
P ?0. BOx 847409
Boston, MA 02284 -7409
4.97
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1933199 421 4.87 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
November 6 20 09
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund