HomeMy WebLinkAbout206704 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $86.95
CARMEL, INDIANA 46032 115 W WASHINGTON ST
STE 850 S CHECK NUMBER: 246704
INDIANAPOLIS IN 46204
CHECK DATE: 212812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 150565 86.95 LIBRARY REF MATERIALS
,nd'Iana z Page: 1 of I
The Voice of Indiana Chamber of Commerce
ti Indiana l9uslnesu. 115 tN Washington St. Ste 850 S, Indianapolis, IN', 46204, USA
Phone: (317)264 -3110 Fax: (317)264 -6855
L0_ INVOICE
Date: 15- Feb -2012 12
Bill -To: 000000204453 -0 Order Number: 5000598735
Order Date: 15- Feb -2012
Invoice Number 0000150565
Mr. Jim Spelbring
City of Carmel
1 Civic Sq
Carmel, IN 46032 -2584
Unit
Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total
WELL I- Indiana Employer's Guide to Shipped Active 1 79.00 0.00 0,00 0.00 79.00
Workplace Wellness
Shipping: 7.95
"Total 86.95
Paid To Date 0.00
Current Amount Due 86.95
D I
FEB X2012
34
By
Please detac the lower ,portion and return it with vour payment. Thank you.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerece
IN SUM OF
115 W. Washington St., Suite 850 S.
Indianapolis, IN 46204
$86.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 0000150565 44- 690.00 $86.95 I 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
Monday, February 27, 2012
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
02/15/12 0000150565 $86.95
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