HomeMy WebLinkAbout328639 08/09/18 �%�"p''• CITY OF CARMEL, INDIANA VENDOR: 00350626
® ONE CIVIC SQUARE BARNES &NOBLE CHECK AMOUNT: $*******210.00*
'Y9� �r�:. CARMEL, INDIANA 46032 PO BOX 951610 CHECK NUMBER: 328639
M,��oN�. DALLAS TX 75395 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4469000 3697734 210.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350626 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARNES & NOBLE IN SUM OF$ CITY OF CARMEL
PO BOX 951610 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.
DALLAS, TX 75395
Payee
$210.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO* ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3697734 44-690.00 $210.00 1 hereby certify that the attached invoice(s),or 7/25/18 3697734 1 hardcover and 4 paperbacks of Human $210.00
1192 101 1192 101 Transit:How Clearer Thinking...
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,August 06,2018
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NT
6790174
BARNES&NOBLE CUSTOMER
CANGIA OSIACT ACInvoice
ce Number:
3697734
One Barnes&Noble Way,Monroe Twp,NJ 08831 (732)656-7251 Invoice Date: 07/25/18
INVOICE Due Date: 08/24/18
Store Receipt#: 01002094
Store Number: 2933
Purchaser: LISA MOTZ
Customer PO:
Terms: Net 30 Days
LINE ITEM DESCRIPTIONQUANTITY. UNIT PRICE DISCOUNT'' NET AMOUNT
1 9781597269711 HUMAN TRANSIT:HOW CLEARER THI 1 70.00 0.00 70.00
2 9781597269728 HUMAN TRANSIT:HOW CLEARER THI 4 35.00 0.00 140.00
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 210.00
INVOICE DISCOUNT: 0.00
NET AMOUNT: 210.00
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 210.00
page 1 of 2 W9JXRLGD
Motz, Lisa
From: Hollibaugh, Mike P
Sent: Wednesday,July 11, 2018 4:51 PM
To: Motz, Lisa
Subject: please order
Follow Up Flag: FollowUp
Flag Status: Completed
Lisa,will you please order 4 paperback and 1 hard cover of this book?
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Human Transit:Now Clearer Thinking about Public Transit Can Enrich Our Communities and Our Lives-Nona:E
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Barnes E Noble Booksellers'#2933
14790..Greyhound Plaza
Carmel , IN 46032
317-841-2501
STR:2933 REG:001 TRN:2094 CSHR:Suzanne D
INSTITUTIONAL ACCT# 6790174
ACCOUNT NAME:
City of Carmel
TAX EXEMPT ID: 0031201550
TAX EXEMPT RSN: Government
VOLUME ORDER PAYMENT
ORDER NUMBER: 804835-55733696
TOTAL 210.00
INSTITUTIONAL CARD 210.00
Card#: XXX0174
Expdate: XX/XX
Entry Method: Keyed
LISA MOTZ
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047.02A 07/25/2018 12:14PM
CUSTOMER COPY