243448 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00350626
ONE CIVIC SQUARE BARNES &NOBLE CHECKAMOUNT: $*******375.00*
CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 243448
DALLAS TX 75395 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 375.00 REFERENCE MANUALS
Kibbe, Sharon
From: Stewart, Lisa M
Sent: Thursday, March 19, 2015 12:19 PM
To: Kibbe, Sharon
Subject: FW:Your e-receipt from Barnes & Noble
Here you go.
From: Barnes &Noble Finailto:barnesandnoble(a)m.bn.com]
Sent:Thursday, March 19, 2015 12:17 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 1
Barnes & Noble Booksellers #2933
14709 US Hwy 31 North
Carmel, IN 46032
317-844-2501
STR:2933 REG: 001 TRN: 5319 CSHR:LAURA S
I
!TAX EXEMPT ID: 0031201550
TAX EXEMPT RSN: Government
l
I
!Urban Sprawl and Public Health: Designin
9781559633055
(10 @ .37 .50) 375 . 00
NOTAL 375.00
INSTITUTIONAL CARD 375.00
Card#: XXX0174
Expdate: XX/XX
Entry Method: Keyed
f
LISA STEWART
4 PO#: 32729
i
i
A MEMBER WOULD HAVE SAVED 37 . 50
I
I
Thanks for-shopping
1
Barnes & Noble
,101 . 35B 03/19/2015 12 : 16PM
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 &
jNoble 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
J 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
i management system.
Opened music CDs/DVDs/audio books may not be returned, and
j can be exchanged only for the same title and only if
defective. NOOKS purchased from other retailers or sellers
f 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.
1
Returns or exchanges will not be permitted (i) after 14 days or
lwithout receipt or (ii) for product not carried by Barnes & Noble
or Barnes & Noble.com.
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barnes & Noble, Inc.
IN SUM OF$
P. O. Box 951610
Dallas, TX 75395-1610
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Receipt 42-390.02 $375.00 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 23, 2015
v
Mayor
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
E
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.
I Payee
rPurchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/19/15 Receipt $375.00
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