HomeMy WebLinkAbout242197 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00350626
ONE CIVIC SQUARE BARNES & NOBLE CHECK AMOUNT: S"'""'148.00'
CARMEL, INDIANA 46032 Po BOX 951610 CHECK NUMBER: 242197
DALLAS TX 75395 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 IN2964381 148.00 REFERENCE MANUALS
INVOICE
6790174
BARNESN®REE PAGE: 1
1100 K_S E T_€..r €t S INVOICE #: IN 2964381
(732) 656-2500
INVOICE DATE:02/03/15
ACCOUNT#: 6790174 DUE DATE:03/05/15
910 y�
BILL TO: TERMS: NET 30
0030090111650553 PLEASE REMIT T
I1. .I ISI I I� .II .I I I ISI I nl� ISI I BARNES & NOBLE, 1M
�� I II 111111 I� �� �I� I Id 11 I II I II s PO BOX 951610
ATTN: DE T COMM SERVICE LISA DALLAS TX 75395-1 .T F W
CITY OF CARMEL-DEPT COMM SERV
1 CIVIC SQ �"
c�
CARMEL IN 46032-2584
COST PO: - -PER-JUDY DEFEO
_ STORE RECEIPT #: 01004677
STORE NUMBER: 2933
AUTHORIZED PURCHASER: LISA STEWART
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE•UOM
1 9781118066706 1 EA 0.00 85.00
STREET DESIGN: THE SECRET TO 85.00 EA
2 9781610914949 2 EA 0.00 100.00
URBAN.,STREET DESIGN GUIDE 50.00 EA
3 1 EA 0.00 -37.00
COUPON -37.00 EA
- - --------------- -- ---- - --- -- - -- ---- - --- ------ --- ----- - - -- -- - - --- ---- -- - ----
PLEASE SEND IN BO OM PORTION WITH PAY ENT
FREIGH T CHARGE: 0.00
GROSS AMOUNT: 148.00
INVOICEDISCOUNT: 0.00
NE AMOUNT: 148.00
T AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 148.00
REMIT TO:
BARNES & NOBLE, INC. ACCOU T NAME: CI Y OF CARM L-DEPT COM SERV O
PO BOX 951610 ACCOU T#: 6790174 =0
DALLAS TX 75395-1610 INVOICE IN 2964381
0
(732)656-2500 STORE RECEIPT REF#: 01004677
AM DUNT DUE: 148.00
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))
02/03/15 I N2964381 $148.00
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.
Barnes & Noble, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 951610
Dallas, TX 75395-1610
$148.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I IN2964381 I 42-390.02 I $148.00 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
onday Febr ary , 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund