243161 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 00350626
q it ONE CIVIC SQUARE BARNES & NOBLE CHECK AMOUNT: $*******187.50*
CARMEL, INDIANA 46032 PO BOX 951510 CHECK NUMBER: 243161
+Mifuri � DALLAS TX 75395 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 E RECEIPT 187.50 REFERENCE MANUALS
Kibbe, Sharon
From: Stewart, Lisa M
Sent: Thursday, March 05, 2015 9:47 AM
To: Kibbe, Sharon
Subject: FW:Your e-receipt from Barnes & Noble
Here is the e-receipt.
Lisa M. Stewart
Office Administrator
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032 -
317-571-2418
From: Barnes &Noble fmailto:barnesandnoble(�i)m.bn.com]
Sent: Thursday, March 05, 2015 9:46 AM
To: Stewart, Lisa M
Subject: Your e-receipt from Barnes &Noble
Thank you for shopping at Barnes & Noble. Your receipt is
attached below.
t
Barnes & Noble Booksellers #2933
14709 US Hwy 31 North
Carmel, IN 46032
i
317-844-2501
I
ISTR: 2933 REG: 009 TRN: 1384 CSHR:Stephanie C
INSTITUTIONAL ACCT# 6790174
I
1ACCOUNT NAME:
City of Carmel-Dept of Comm f+
(TAX EXEMPT ID: 0031201550
i I
TAX EXEMPT RSN: Government
1
I
VOLUME ORDER PAYMENT
`ORDER NUMBER: 57668-5378760 _
1
I
TOTAL 187.50
INSTITUTIONAL CARD 187.50
Card#: XXX0174
Expdate: XX/XX
Entry Method: Keyed
i LISA STEWART
PO#: 32729
f
Thanks for shopping at
Barnes & Noble
101 .35B 1 03/05/2015 - -09 :45AM
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 i
(Barnes & Noble Booksellers store for returns of undamaged NOOKs,
Ill 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.
1
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
lapplicable 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.
2
Warehouse Packing List Report Run On:
3/12/2015 @ 2:33:36PM
From: Chicago Distribution Center Ship To: LISA STEWART
11030 S. Langley Ave 1 CIVIC SQ
CHICAGO, IL 60628 CARMEL, IN 46032-2584
Customer Service: Customer Po: 1296017302933
Carrier: UPS Next Day 3rd Party
Ship Date: 3/12/2015 2:33:35PM
Wave: 1786
Federal Tax I.D.: 362177139
Freight Terms: COLLECT
Comments: ARGIX CONSOLIDATION(IF NOT USING Order Number; 8252686
CONSOLIDATION SHIP UPS 3RD PRTY)
3RD PARTY BILLING,SEND BILL TO: II IIIII'IIIIIIIIIIIIIIIIIIII'll
BARNES & NOBLE INC
C/O ACCUSHIP
3400 PLAYERS CLUB PARKWAY STE 300
MEMPHIS TN 38125
Line Part Customer Part Description Ordered Shipped Backorder
Number Number Number Quantity Quantity Quantity
1 9781559633055 URBAN SPRAWL AND PUBLIC 15 15 0
HEALTH
Total No. Shipped: 30.00 Weight: 19.50 lbs
I'
Page 1 of 1 Order Number: 8252686 Last Modified: 3/12/2015 2:33:36PM
VOUCHER NO. WARRANT NO.
Barnes & Noble, Inc. ALLOWED 20
IN SUM OF$
P. O. Box 951610
1
Dallas, TX 75395-1610
$187.50
I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
1160 E-Receipt 42-390.02 $187.50 I 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
Monday, March 16, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
03/05/15 E-Receipt $187.50
i
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