HomeMy WebLinkAbout213057 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK AMOUNT: $156.95
STE 850 S CHECK NUMBER: 213057
INDIANAPOLIS IN 46204
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 0000159169 156 . 95 REFERENCE MANUALS
Indiana Page: 1 of I
Indiana Chamber of Commerce
The Voice of Indiana Business 1 i5 W tt"ashington Si.Ste 850 S, Indianapolis, IN,46204, USA
Phone. (317)264-3110 Fax: (317)264-6855
INVOICE
Date: 17-Aug-2012 Order Number: 5000606504
Bill-To: 000000143709-0
Order Date: 10-Aug-2012
Invoice Number: 0000159169
Mr. Mike Hollibaugh
City of Carmel
One Civic Sq
Carmel, IN 46032-2584
Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
Next Due Date Next Due Amount
SHGIB4/SHGIB7-Safety&Health Guide for Shipped Active 1 149.00 0.00 0.00 0.00 149.00
Indiana Business-7th Ed
Shipping: 7.95
Tax: 0.00
Order Total : 156.95
Paid to Date: 0.00
Current Amount Due: 156.95
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000143709-0 Mr. Mike Hollibaugh
Order No.: 5000606504 Invoice No: 0000159169 Balance Due(USD): 156.95
Credit Card# Exp. Date: _ /_ Amount:
Credit Cards Accepted-(AE,VS,MS)
Send payments to: Indiana Chamber of Commerce
115 W Washington St
Ste 850 S
Indianapolis, IN 46204
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))
08/10/12 0000159169 Safety&Health Guide $156.95
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
Indiana Chamber of Commerce
IN SUM OF $
115 W. Washington Street, Suite 850 S
Indianapolis, IN 46204
$156.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192
0000159169 I 42-390.02 I $156.95 1 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, September 21, 2012
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund