184186 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDERS, INC CHECK AMOUNT: $30.32
i ro CARMEL, INDIANA 46032 PO BOX 691679
,�p�, CINCINNATI OH 45269 -1679 CHECK NUMBER: 184186
CHECK DATE: 4114/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 IN99825980 30.32 REFERENCE MANUALS
J30RDERS., INVOICE ga 1
BOOKS MUSIC MOVIES CAFE IN99825980
TAX ID# 38- 2104285`
Inv Date 03/30/10
Remit payment to:
Borders, Inc. 04/29/10
z•erms Net 30 Inv Due
PO Box 691679 For questions: Call: 1 -877- 254 -9229 Cust No 106000476
Cincinnati OH 45269 -1679 Fax: 1- 734 477 -4760
USA
Email: Centralized HouseAccounts @bordersgroupinc.com
Web: /www.bordersgroupinc .corn/about/accrecinto.htm
Bill To Address: Customer Address:
NANCY HECK NANCY HECK
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584
United States United States
We are now accepting EFT and Credit Card payments. To make a payment or for more information please contact AR customer service 1 -877 -254 -9229
Please record your customer number and invoice number(s) on your check. Please do not send cash.
1 PO `,lYo s HECK Reference 0504012168
2rpt
urc ase Amt
D3Cli
BORDERS CARMEL 504 IN
1 9822912 ASSOCIATED PRESS STYLEBK REV 1.00 15.16
2 9822912 ASSOCIATED PRESS STYLEBK REV 1.00 15.16
SiVA boo" 4 Qom; w'--
Total Amount Due: 30.32
56 Cy ZD 0D2is1e�
L 12-1
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
U�1` 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
f 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y s��a yoz 39ed y 3a.3�
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
ignatu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund