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HomeMy WebLinkAbout168556 02/04/2009 r CITY OF CARMEL, INDIANA VENDOR: 357809 Page 1 of 1 ONE CIVIC SQUARE JOHN WILEY SONS INC CHECK AMOUNT: $310.00 CARMEL, INDIANA 46032 PO BOX 34587 '`,,lro�G�•. NEWARK NJ 07189 -4587 CHECK NUMBER: 168556 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1180: R4.469000 19854 34370681/1 310.00 NONPROFIT COUNSEL, r z 1 eiffer o ssey -Bass Journal Subscription Proforma Invoice This is not a TAX Invoice Please quoit Invoice No. on payment 'Nile ars.Fran Francisco Remit to: For wire transfers: Wiley Revised Subscription Department John Wiley Sons, Inc. Bank of America 989 Market Street Subscription Department One Fleet Way, PASCN04A tnv,olcc no PF 3437068 1 San Francisco, CA 94103 -1741 P.O. Box 34591 Scranton, PA 18507 Dafe 29 December ��Og Toll Free: 1 888 378 2537 Newark, NJ 07189 -4591 U.S.A. Tel: 1 415 433 1740 U.S.A. ABA Number 021404465 Pax Toll Free: 1 888,481 2665 Acct. Number 9396449445 Cust a/C CAItMEL 042 ODQ; 001 Fax: 1 415 951 8553 Email: jbsubs @wiley.com www.interscience.wiley.com Page 1 BIl1 to'c Shlp to. Douglas C Haney Douglas,C Haney Carmel G,ityAttomey Carrriel Clty Att ©mey Qle Civic Square One Clvic Square CARMEL IN 46032 2584 CARMEL IN ::46032 2584 US A U S A. j- I SUBSCRIPTIONS WILL BE ENTERED UPON RECEIPT OF PAYMENT Please amend the shipping address shown if not correct Wiley Jnl Title Qty Subscription Net Tax ref Price Price 1532348 NPC Bruce R Hopkins' Nonprofit Counsel 1 x 310.00 310.00 12 Issues New for 2007! Strategic Entrepreneurship Journal www.interscience.wiley.com/joumal/sej Print ISSN: 1542 -8419 P/O ref: 19854 Personal subscriptions must be paid by personal check or credit card. Personal rate subscriptions may not be resold or used as library copies. n Pavment Method If you wish to pay by credit card please complete details below, supply the registered card address/ Bill to address if different. z Check /Money Order (pa to John Wile and sons Inc) 310 00 3 00 Visa AMEX Your statement will reflect a charge to "John Wiley Sons" Card No. US-Dollars Expiry date Card Security Code Total Invoice amount USD 310.00 Cardholder name (Print) Card Signature Payable in advance Net of bank charges Wiley Subscription services Inc. Billing Agent for,)ohn Wiley Sons, Inc. i I I River Street John Wiley Sons, Ltd Wiley -VCH GmbH Hoboken, NJ 07030 Blackwell Publishing Holdings Ltd 1 1829735 Vat Registration EU82600014 i 1001 003437068Dl 1 0000000 1 00000031000 0 7 C C �1.� X INDIANA RETAIL TAX EXEMPT PAGE C4k rm l CERTIFICATE 'NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f A 35- 60000972 ONE CIVIC SQUARE NUMBER MUST APPEAR ON INVOICES, AI P CARMEL INDIANA 460$2 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION t r VENDOR I SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION :v •.y Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. A,t ,'I �J..gewc NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. E C.O,D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE /1� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I. r J Q, CLERK- TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER N& WARRANT NO.__.._. ALLOWED 20 —ff�— IN THE sum OF U N A �COUNT PPRIATI O O N F O J Board Members PO# °r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 8s 3 S D materials or services itemized thereon for which charge is made were ordered and received except_ tom d 1 i i Title I Cost distribution ledger classification if claim paid motor vehicle highway fund