189259 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
0 ONE CIVIC SQUARE BORDERS, INC
CARMEL, INDIANA 46032 PO BOX 691679 CHECK AMOUNT: $39.99
CINCINNATI OH 45269 -1679
CHECK NUMBER: 189259
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239002 IN51990744 39.99 REFERENCE MANUALS
BORDERS, INVOICE page 1
BOOKS MUSIC MOVIES CAFE oZ IN51990744
v Inv No
TAX ID# 38- 2104285 1Z0 Inv ,Date 08/19/10
Remit payment to:
Borders, Inc. Terms: Net30 Inv Due 09/18/10
PO Box 691679 For questions: Call: 1- 877 254 -9229 Cust No'' 106000474
Cincinnati OH 45269 1679
USA Fax: 1- 734 477 -4760
Email: Centralized HouseAccounts @bordersgroupine.com
Web: i iwww. bordersgroupinc .com /about/acr-recinfo.htm
Bill To Address: Customer Address:
BARBARA LAMB BARBARA LAMB
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.
PO No 19934816 Ref Q5a4032265
erence c
Line Item a Descriptions" �`Quant�it�r Net Purchase Amts
BORDERS CARMEL 504 IN
1 9934816 PHOTOSHOP ELEMENTS 8 ALL IN 1 1.00 39.99
2 00000000 TAX 1.00 2.80
n
AUU 3 2010
By
73 Total Amount Due: 42.79
VOUCHER NO. WARRANT NO.
ALLOWED 20
Borders, Inc.
IN SUM OF
PO Box 691679
Cincinnati; OH 45269 -1679
�`7
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
9201 I IN51990744 I 42 390.02 I Z.t_ I hereby certify that the attached invoice(s), or
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
Monday, August 30, 2010
6L
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/19/10 IN51990744 $42,79
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
Clerk- Treasurer