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HomeMy WebLinkAbout225844 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK AMOUNT: $61.06 CHECK NUMBER: 225844 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 61 . 06 REFERENCE MANUALS 10/25/13 Amazon.com-Order 110-4545601-4444233 ®e$aft for Order #110-4545601-4444233 Print this page for your records. Order Placed: October 24, 2013 Amazon.com order number: 110-4545601-4444233 Order Total: $61.06 Not Yet Shipped Items Ordered Price 1 of: Principles of Urban Retail Planning and Development, Gibbs, Robert J. $61.06 Condition: New Sold by: Amazon.com LLC Shipping Address: Mike Hollibaugh 1025 OSWEGO RD CARMEL, IN 46032-2646 United States Shipping Speed: FREE Shipping Payment information Payment Method: Item(s) Subtotal: $61.06 MasterCard I Last digits: 3677 Shipping & Handling:: $3.99. Billing address Promotion applied: -$3.99 Michael Hollibaugh Carmel City Hall Total before tax: $61.06 1 Civic Squre Estimated tax to be collected: $0.00 Carmel, IN 46032 United States Grand Total:$61.06 To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. Conditions of Use I Privacy Notice © 1996-2013, Amazon.com, Inc. or its affiliates https://www.amazon.con-Vg p/ess/summary/pri nt.html?ie=UTF8&orderlD=110-4545601-4444233 1/1 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)) 10/24/13 Reference book $61.06 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 Michael Hollibaugh IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $61.06 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board-Members 1192 42-390.02 $61.06 hereby certify that the attached invoice(s), or I I 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, November 01, 2013 a Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund