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306780 01/06/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350626 ONE CIVIC SQUARE BARNES & NOBLE CHECKAMOUNT: S""""""""50.00* CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 306780 DALLAS TX 75395 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4239002 34476 3382555 50.00 URBAN BIKE GUIDE M 9 p CO � o O r O) C N D UDi OX m n 2 c n tin m X a z .ZJ (Dc � p z = W a z w o a)00 0 O 0 m n O a 3 o c T g C a N - D O G m o a fn '0 :0 N z D 0 OR z O n O � o z $ = m ;� c O :3 FL p a 0 m w $ " v CL m - R m ID O m a o o t o St Pr 0 w c cn a $° - m 0 .mom. 4. a. •, n �' s g N o I to Ing N J m g $ � 3 S S 0 n a N O 10 z � 0C s a n D a Pr D � C,) � m 10 O Q (D n o _ N a a Ill iw s d► O Please detach and return above portion with your payment CUSTOMER 6790174 BARKES&NOBLE CARI CANGIALOSI CONTACT Invoice Number:UNT 3382555 One Barnes&Noble Way,Monroe Twp,NJ 08831 (732)656-7251 Invoice Date: 12/10/16 INVOICE Due Date: 01/09/17 Store Receipt#: 06009559 Store Number: 2933 Purchaser: LISA STEWART Customer PO: 34476 Terms: Net 30 Days LINE ITEM DESCRIPTION QUANTITY UNIT PRICE DISCOUNT NET AMOUNT 1 9781610915656 URBAN BIKEWAY DESIGN GUIDE,SE 1 50.00 0.00 50.00 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 50.00 INVOICE DISCOUNT: 0.00 NET AMOUNT: 50.00 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 50.00 page 1 of 2 W9JXRLGD