252228 12/08/15 ��`� "B''' CITY OF CARMEL, INDIANA VENDOR: 00350626
'tl ONE CIVIC SQUARE BARNES & NOBLE CHECK AMOUNT: S""""`63.98•
�° CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 252228
+.,;row.�� DALLAS TX 75395 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 31.99 REFERENCE MANUALS
1203 4239002 31.99 REFERENCE MANUALS
Barnes k Noble Booksellers #293:3
14709 US Hwv 31 North
Carmel . IN 46032
317-844--2507
STR:2933 REG:001 TRN:062.7 CSHR:Liza N I
INSTITUTIONAL ACCT# 6790174
ACCOONT NA�!E:
City of C<-rrmel
TAX EXEMP`f,ID: 0031201550',
TAX EXEMPT RSN: Government.
VOLUME ORDER PAYMENT
ORDER NUMBER: 203027--51403419
TOTAL 63.98
INSTITUTIONAL CARD 63.98
Card#: XXX0174
Expdate: XX/XX
Entry Method: Keyed
LISA STEWART
PO#: 32738
Thanks for shopping at
Barnes E Noble
101.37A 12%02/2015 t2:33PM
1
� I
CUSTOMER COPY
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))
12/01/15 Receipt $31.99
12/02/15 Receipt $31.99
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
$63.98
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
Receipt 42-390.02 $31.99
bills) is (are)true and correct and that the
1203 Receipt 42-390.02 $31.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 07, 2015
Director, Community Relations//Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund