158285 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
ONE CIVIC SQUARE BARNES NOBLE
i
CARMEL, INDIANA 46032 PO BOX 951610 CHECK AMOUNT: $373.68
DALLAS TX 75395 CHECK NUMBER: 158285
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 1383561 373.68 REFERENCE MANUALS
i
1
l5
INVOICE
6790174
BAR ESQ RLE PAGE:1
BOOK. S E I_ I_E RS INVOICE #:IN 1384142
(732)656 -2500"
.I, -,r DECEIVED
INVOICE DATE: 03/24/08
ACCOUNT 6790174
t.: MAR 312009 DUE DATE: 04/23/08
BILL TO: r- TERMS: NET 30 DAYS
`t PLEASE REMIT TO:
BARNES &NOBLE, INC.
II 1111111 IIIII 11111111 II I�IIIIII II III IIIItll ll ,111111 1'llll
3 PO BOX 951610
CITY OF CARMEL DEPT OF COMM 'SV DALLAS TX 75395 -1610
1 CIVIC SQ
CARMEL IN 46032 -2584
City of Car�m��
ORIGINAL unity Sor�io�s
COST PO: Dept of Comm
STORE RECEIPT 06072099
STORE NUMBER: 2933
AUTHORIZED PURCHASER: SUE COY
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9781597261364 18 EA -93.42 373.68
OPTION OF URBANISM: INVESTING 25.95 EA
PLEASE SEND IN BOT OM PORTION WITH PAY ENT
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 467.10
INVOICE DISCOUNT: -93.42
NET AMOUNT: 373.68
TA AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 373.68
REMIT TO:
BARNES NOBLE, INC. ACCOU T NAME: CITY OF CARMEL DEPT OF C MM SV
PO BOX 951610 ACCOUNT* 67 0174
DALLAS TX 75395 -1610 INVOICE IN 1384142
(732)656 -2500 STORE RECEIPT REF 06072099
AM DUNT DUE: 373.68
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 as 3
Total �7
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
72q Jm e IN SUM OF
R
PO q -:51 1c
O
rz �53g5 /!ol a
313.1��
ON ACCOUNT OF APPROPRIATION FOR
L��55
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
c2 /38-(0 3 D.Qd 373 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
Z1 /y 200
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund