190197 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDERS, INC
CARMEL, INDIANA 46032 PO BOX 691679 CHECK AMOUNT: $15.19
CINCINNATI OH 45269 -1679 CHECK NUMBER: 190197
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 IN57262390 15.19 PROMOTIONAL FUNDS
B INVOICE
6Page 1
BOOKS MUSIC MOVIES CAFE IN57282390
Inv No
TAX ID# 38- 2104285
InvDate 09/03/10
Remit payment to:
Borders, ln IiivDue 10/03/10
PO Box 691679 Terms: Net 30
Cincinnati OH 45269 -1679 For questions: Call: 1- 877 254 -9229 Cust No 106000476
USA Fax: 1- 734 -477 -4760
Email: CentraIizedHouseAccounts @bordersgroupinc.corn
Web: www. bordersgroupinc .com /about/accrecinfo.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.
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BORDERS CARMEL 504 IN
1 9668864 SINATRA PROJECT 1.00 15.19
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268 Total Amount Due:— 15_19
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Borders
IN SUM OF
P. O. Box 691679
Cincinnati, OH 45269
$15.19
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members
1160 IN57282390 43- 551.00 $15.19 1 hereby certify that the attached invoice(s), or
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
Friday, September 24, 2010
May r
L f Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
09/03/10 I N 57282390 $1519
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer