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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