247745 07/28/1 5 %a
""'> , CITY OF CARMEL, INDIANA VENDOR: 00350626
;; it ONE CIVIC SQUARE BARNES & NOBLE CHECK AMOUNT: $*******"55.51
_� CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 247745
�M1FoN c�\ DALLAS TX 75395 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 106840-57476 55.51 REFERENCE MANUALS
ORDER NUMBER: 106840-5747659
TOTAL 55.51
INSTITUTIONAL CARD 55.51
Card# : XXX0174
Expdate: XX/XX
Entry Method: Keyed
LISA STEWART
PO# : 32738
Thanks for shopping at
Barnes & Noble
101 . 36A 07/21/2015 11 : 01AM
CUSTOMER COPY
Barnes & Noble Booksellers. #2333,'
14709 US Hwy 31 North
Carmel , IN 46032
317-844-2501
Return Policy
STR:2933 REG:001 TRN:71425 CSHR:Liza N
With a sales receipt or Barnes & Noble.com packing slip, a full
refund in the original form of payment will be issued from any INSTITUTIONAL ACCT# 6790174
Barnes & Noble Booksellers store for returns of undamaged NOOKs, ACCOUNT NAME:
new and unread books, and unopened and undamaged music CDs, DVDs, City of Carmel
and audio books made within 14 days of purchase from a Barnes &
Noble Booksellers store or Barnes & Noble.com with the below TAX EXLMN ID: 0031201550 "
exceptions: TAX EXEMPT RSN: Government
A store credit for the purchase price will be issued (i) for VOLUME ORDER PAYMENT
purchases made by check less than 7 days prior to the date of ORDER NUMBER: 106R-10-5747659
return, (ii) when a gift receipt is presented within 60 days
of purchase, (iii) for textbooks, or (iv) for products TOTAL. 55.51
purchased at Barnes & Noble College bookstores that are TNSrciTI'lft:IOXXXNAL CARD 55.51
listed for sale in the Barnes & Noble Booksellers inventory Card#: XXX0174
management system. Entry M: hod:
Entry Method: Keyed
LISA STEWART
Opened music CDs/DVDs/audio books may not be returned, and PO#: 32738
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 Thanks for shopping at
are purchased, pursuant to such retailer's or seller's return Barnes & Noble' "
policy. Magazines, newspapers, eBooks, digital downloads, and
used books are not returnable or exchangeable. Defective 101.36A 07/21/2015 11:01AM
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.
CUSTOMER COPY ,.
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))
07/21/15 106840-5747659 $55.51
1 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
$55.51
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 106840-5747659 42-390.02 $55.51 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
Friday, July 24, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund