HomeMy WebLinkAbout210474 07/05/2012 CITY OF CA�, MEL, INDIANA VENDOR: 00350421 Page 1 of 1
ONE CIVIC SQUARE NEW URBAN NEWS CHECK AMOUNT: $114.00
CARMEL, INDIANA 46032 PO BOX 6515
ITHACA NY 14851 CHECK NUMBER: 210474
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 I135692 114.00 REFERENCE MANUALS
NEW URBAN PUBLICATIONS INC. INVOICE
PUBLISHERS OF BETTER! CITIES TOWNS PO BOX 6515, ITHACA, NY 14851 -6515
PHONE: 607 275 -3087 FAX: 607 272 -2685
Account U15380
Book
Mike Hollibaugh 6/25/2012 I135692
City of Carmel Invoice Date Invoice
One Civic Square
Dir. of Community Svcs. DUE UPON RECEIPT
Carmel IN 46032
Payment in US dollars
Date Paid: Amount Paid: Amount Due: $114.00
QTY DESCRIPTION PRICE /UNIT AMOUNT
1 4th Edition, Best Practices Guide $99.00 $99.00
S /H: 15.00
TOTAL: 114.00
Retain the above portion for your records
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/25/12 1135692 Best Practices Guide 4th Edition $114.00
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.
ALLOWED 20
New Urban News
IN SUM OF
P.O( Box 6515
Ithaca, NY 14851
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 1135692 I 42- 390.02 I $114.00 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
Friday June 29, 12
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund