HomeMy WebLinkAbout227760 1/8/2014 +F CITY OF CARMEL, INDIANA VENDOR: 00353107 Page 1 of 1
ONE CIVIC SQUARE JONES AND BARTLETT PUBLISHERS CHECK AMOUNT: $941.50
CARMEL, INDIANA 46032 PO BOX 847409
BOSTON MA 02284-7409 CHECK NUMBER: 227760
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 2899754 941 . 50 INTERNAL TRAINING FEE
w
JONES & BARTLETT
LEARNING
An Ascent!Learning Company
S Wall supe[
Burlington, MA 01803
1-800-832-0034
fax 978-443-8000
info@jblearning.com
www.iblearning.com
Invoice# 2899754
Customer Name CARMEL FIRE DEPARTMENT
Purchase Order# 20DEC 13
Order Date 12/20/2013
Shipping Method FEDEX GROUND
Terms NET 30 DAYS
Order Status Your order has been shipped
F.O.B. Shipping Point
Bill to: 43068 Ship to: 43068
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE ATTN: MARK HULET
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL IN 46032
Item ISBN Title Price Qty Disc. Ext.
ID Ordered % Price
06196- 9781284061963 BU- EMERGENCY CARE 10E 134.50 7 0.00 941.50
3 R6 (P)/l0E WB R6
Telephone : 978-443-5000 X8197
Federal Id # :26-1472540
THANK YOU FOR YOUR ORDER!
FREE GROUND SHIPPING - Free Freight Promotion
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))
2899754 $941.50
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. WARRANTNO..
ALLOWED 20
Jones and Bartlett Publishers, LLC
IN SUM OF $
P.O. Box 847409
Boston, MA 02284
$941.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members
1120 I 2899754 I 43-570.01 I $941.50 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
JAN 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund