HomeMy WebLinkAbout190676 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDERS, INC
i CHECK AMOUNT: $178.94
CARMEL, INDIANA 46032 PO BOX 691679
CINCINNATI OH 45269 -1679 CHECK NUMBER: 190676
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4469000 IN64124299 178.94 LIBRARY REF MATERIALS
BO RDERS, INVOICE P 1
7.
BOOKS NICJS4C MOVIES CAFE Inv No" IN64124299
TAX ID## 38- 2104285 77--
09/23/10
Remit payment to:
Borders, Inc. Terms: Net 30 Inv Due 10/23/10
PO BOX 691679 106000474 For questions: Call: 1- 877- 254 -9229
Cincinnati OH 45269 1679 C,ust No:
USA Fax: 1- 734 477 -4760
Email: CentralizedHouseAccounts @bordersgroupinc.com
Web: //www.bordersgroupinc.com/aboutJaccrecinfo,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 numberls► on your check. Please do not send cash.
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PO �i10 CITY OF CARMEf Re£erenc'e 0504029 55
Line" Item'° Des'crzption Quantity j Net Purchase Amtf;
d.
BORDERS CARMEL 504 IN
1 3167737 DRS 5 MINUTE HEALTH FIXES 1.00 21.59
2 8086287 QUOTATIONARY 1.00 7.99
3 9883562 BIGGEST LOSER SIMPLE SWAPS 1.00 17.59
4 9353932 HUNGRY GIRL 1.00 14.36
5 9968654 SUBSTITUTE YOURSELF SKINNY C 1.00 14.36
6 9655632 WEIGHT WATCHERS IN 20 MINUTES 1.00 23.96
7 9870471 EAT THIS NOT THAT 2010 1.00 15.99
8 9912879 EAT THIS NOT THAT BEST WORST 1.00 19.99
9 3041411 OXYGENS KICK IT OR PICK IT 1.00 13.56
10 3033792 COOKING LIGHT WHAT TO EAT 1.00 14.36
11 0797826 WELLNESS BK 1.00 15.19
011 1 1 2010
By
se Total Amount Due: 178.94
VOUCHER NO. WARRANT NO,
ALLOWED 20
Borders, Inc.
IN SUM OF
PO Box 691679
Cincinnati, OH 45269 -1679
$178.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1201 I IN64124299 I 44- 690.00 I $178.94 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
Monday, October 11, 2010
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))
10/23/10 I IN64124299 $178.94
1 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