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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