HomeMy WebLinkAbout227728 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 366511 Page 1 of 1
0 ONE CIVIC SQUARE GREY HOUSE PUBLISHING CHECK AMOUNT: $151.50
CARMEL, INDIANA 46032 4949 ROUTE 22,PO BOX 56
AMENIA NY 12501 CHECK NUMBER: 227728
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 31588 882493 151 . 50 GUIDE FOR SUBURBS
518-789-8700
Grey-House 800-562-2139
Fax: 518-789-0556
u b l i s h i n g E-mail: books@greyhouse.com
greyhouse.com
If www.crevhouse.com
4919 Route 22
Returns Department: (800) 562-2139 PO Box 56
Federal Tax ID: 13-3044945 Amenia, NY 1 250 1-0056
Invoice#: 882493
Invoice e s z a 9 3 #
Bill To: Ship To:
Ms Melanie Lentz Community Relations Speci
Dept of Community Services
1 Civic Sq City Of Carmel
Carmel IN 46032
Date Invoice Po# Salesman Terms Ship Via Date Shipped
12-10-2013 1882493 1 C-AG 30 DAYS UPS 12-13-2013
Quantity Description Price Total
1 Comparative Guide To American Suburbs, 2013/14 $ 150.00 $ 150.00
NY& FL Tax $ .00
6�Lku �icof\ wC. ORIN(QI oVVV'VWLess Discount $ 15.00
New Warehouse Address: Standing Order Discount $ .00
Grey House Publishing—Warehouse Net Total $ 135.00
5979 North Elm Avenue Shipping& Handling $ 16.50
Millerton, NY 12546 Total $ 151.50
Amount Received $ .00
Total Due $ 151.50
Your sales representative is Angelina Covington.
( ) Check here to make this a Standing Order and take 10%off the list price now!
If you decide to purchase this directory using a Purchase Order, please use the invoice number (882493)
as your reference number to avoid duplicate shipments. If you would like to notify us of a different Bill To address,
please call.our Customer Service department at (800) 562-2139.
Thank you for your order
Visit WWW.GREYHOUSE.COM for Monthly Specials, Online Databases, Book Trivia and more! � 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))
12/10/13 882493 $151.50
t
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
Grey House Publishing
IN SUM OF $
4919 Route 22, P. O. Box 56
Amenia, NY 12501
$151.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
31588 882493 43-593.00 $151.50
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, January 03, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund