Loading...
241653 02/03/15 �r CAA F ^?' CITY OF CARMEL, INDIANA VENDOR: 00350626 ® ONE CIVIC SQUARE BARNES & NOBLE CHECK AMOUNT: $*******124.76* CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 241653 DALLAS TX 75395 CHECK DATE: 02/03/15 y. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239002 124.76 REFERENCE MANUALS Stewart, Lisa M From: Barnes & Noble <barnesandnoble@m.bn.com> Sent: Thursday, January 29, 2015 1:38 PM To: Stewart, Lisa M Subject: Your e-receipt from Barnes & Noble Thank you for shopping at Barnes & Noble . Your receipt is attached below. Barnes & Noble Booksellers #2933 14709 US Hwy 31 North Carmel, IN 46032 317-844-2501 i STR: 2933 REG: 003 TRN: 8580 CSHR:Wesley Y INSTITUTIONAL ACCT# 6790174 i ACCOUNT NAME: CITY OF CARMEL TAX EXEMPT ID: 0031201550020 TAX EXEMPT RSN: Government i i Edge City : Life on the New Frontier: Li 9780385424349 (4 @ 20 . 00) Institutional 200 (16 . 00) (4 @ 16 . 00) 64 . 00 TOTAL 64 . 00 INSTITUTIONAL CARD 64 . 00 1 a Card# : XXX0174 Expdate : XX/XX Entry Method: Keyed LISA STEWART PO# : 32196 Thanks for shopping at Barnes & Noble I 101 . 35B 01/29/2015 01 : 36PM i CUSTOMER COPY Return Policy i With a sales receipt or Barnes & Noble.com packing slip, a full refund in the original form of payment will be issued from any Barnes & Noble Booksellers store for returns of undamaged NOOKS, new and unread books, and unopened and undamaged music CDs, DVDs, and audio books made within 14 days of purchase from a Barnes & Noble Booksellers store or Barnes & Noble.com with the below exceptions: A store credit for the purchase price will be issued (i) for purchases made by check less than 7 days prior to the date of return, (ii) when a gift receipt is presented within 60 days of purchase, (iii) for textbooks, or (iv) for products purchased at Barnes & Noble College bookstores that are listed for sale in the Barnes & Noble Booksellers inventory management system. I Opened music CDs/DVDs/audio books may not be returned, and can be exchanged only for the same title and only if defective. NOOKS purchased from other retailers or sellers are returnable only to the retailer or seller from which they are purchased, pursuant to such retailer's or seller's return policy. Magazines, newspapers, eBooks, digital downloads, and used books are not returnable or exchangeable. Defective NOOKs may be exchanged at the store in accordance with the applicable warranty. Returns or exchanges will not be permitted (i) after 14 days or without receipt or (ii) for product not carried by Barnes & Noble or Barnes & Noble.com. 0 2 Stewart, Lisa M From: Barnes & Noble <barnesandnoble@m.bn.com> Sent: Wednesday, January 21, 2015 12:48 PM To: Stewart, Lisa M Subject: Your e-receipt from Barnes & Noble Thank you for shopping at Barnes & Noble . Your receipt is attached below. I Barnes & Noble Booksellers #2933 14709 US Hwy 31 North I Carmel, IN 46032 317-844-2501 i ISTR: 2933 REG: 001 TRN:4442 CSHR:Liza N I I INSTITUTIONAL ACCT# 6790174 ACCOUNT NAME: CITY OF CARMEL i TAX EXEMPT ID: 0031201550020 TAX EXEMPT RSN: Government I PREPAY CUSTOMER ORDER ORDER NUMBER: 2933-229474 Edge City : Life on the New Frontier: Li 9780385424349* (4 @ 20 . 00) PROMO $ (19 . 24) (4 @ 15 . 19) 60 . 76 Shipping Fee (1 @ 0 . 00) 0 . 00 (ELIGIBLE FREE W/$25 . 00 ORDER TOTAL 60 .76 INSTITUTIONAL CARD 60 .76 Card# : XXX0174 Expdate : XX/XX Entry Method: Keyed LISA STEWART ` PO# : 32196 Thanks for shopping at Barnes & Noble i i 101 . 35B 01/21/2015 12 : 47PM CUSTOMER COPY Return Policy With a sales receipt or Barnes & Noble.com packing slip, a full refund in the original form of payment will be issued from any Barnes & Noble Booksellers store for returns of undamaged NOOKS, new and unread books, and unopened and undamaged music CDs, DVDs, and audio books made within 14 days of purchase from a Barnes & Noble Booksellers store or Barnes & Noble.com with the below exceptions: I I � A store credit for the purchase price will be issued (i) for purchases made by check less than 7 days prior to the date of return, (ii) when a gift receipt is presented within 60 days of purchase, (iii) for textbooks, or (iv) for products purchased at Barnes & Noble College bookstores that are listed for sale in the Barnes & Noble Booksellers inventory management system. Opened music CDs/DVDs/audio books may not be returned, and can be exchanged only for the same title and only if defective. NOOKS purchased from other retailers or sellers are returnable only to the retailer or seller from which they are purchased, pursuant to such retailer's or seller's return policy. Magazines, newspapers, eBooks, digital downloads, and 1 used books are not returnable or exchangeable. Defective NOOKS may be exchanged at the store in accordance with the j applicable warranty. Returns or exchanges will not be permitted (i) after 14 days or without receipt or (ii) for product not carried by Barnes & Noble or Barnes & Noble.com. 19! 2 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)) 01/21/15 Receipt $60.76 01/29/15 Receipt $64.00 i are I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Barnes & Noble, Inc. IN SUM OF$ P. O. Box 951610 Dallas, TX 75395-1610 $124.76 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Receipt 42-390.02 $60.76 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 Receipt 42-390.02 $64.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 02, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund