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