163144 09/03/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
ONE CIVIC SQUARE BARNES NOBLE
CARMEL INDIANA 46032 PO BOX 951610 CHECK AMOUNT: $59.95
DALLAS TX 75395
CHECK NUMBER: 163144
CHECK DATE: 9!312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMO DES CRIPTION
1115 4357001 IN 1462815 59.95 INTERNAL TRAINING FEE
INVOICE
6988455
BAR ES L PAGE:1
B00 ...S 1 -1_. L- R S INVOICE IN 1462815
(732)656 -2500
ACCOUNT 6988455 INVOICE DATE: 08/06/08
DUE DATE: 09/05/08
BILL TO: TERMS: NET 30 DAYS
PLEASE REMIT TO:
IIIIIII�IIII�IIIIIIILIIIIIII BARNES NOBLE, INC.
CARMEL CLAY COMMUNICATIONS 4 PO BOX TX 753
DALLAS TX 75395 -1610
ATTN:JANET ARNONE
31 1 STAVE NW
CARMEL IN 46032 -1715
CUST PO: 18385
STORE RECEIPT 01003631
STORE NUMBER: 2933
AUTHORIZED PURCHASER: JANET ARNONE
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780814403136 1 EA 0.00 59.95
COMPLETE GUIDE TO PERFORMAN 59.95 EA
PLEASE SEND IN BOT OM PORTIO WITHPAYIVENT
FREIGH CHARGE: 0.00
GROSS AMOUNT: 59.95
INVOICE ISCOUNT: 0.00
NE AMOUNT: 59.95
TAXAMOUNT. 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 59.95
REMIT TO:
BARNES NOBLE, INC. ACCOUNT NAME: CARMEL CLAY OMMUNICAT ONS
PO BOX 951610 ACCOU T 6988455
DALLAS TX 75395 -1610 INVOICE IN 1462815
(732)656 -2500 STORE RECEIPT REF 4: 01003631
AM DUNT DUE: 59.95
V OUCHE R NO. WARRANT NO.
ALLOWED 20
Barnes Noble
IN SUM OF
P.O. Box 951610
Dallas, TX 75395
$59.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 IN 1462815 43- 570.01 $59.95 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
Wednesday, August 27, 2008
Director
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))
08/06/08 I IN 1462815 I I $59.95
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