HomeMy WebLinkAbout155646 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
ONE CIVIC SQUARE BARNES NOBLE CHECK AMOUNT: $56.80
CARMEL, INDIANA 46032 PO BOX 951610
DALLAS TX 75395 CHECK NUMBER: 155646
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 IN1336001 56.80 REFERENCE MANUALS
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I
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INVOICE
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BAR ESQ cE PAGE:1
B OOKS Et, I E RS Q INVOICE IN 1336001
(732)656 -2500
INVOICE DATE: 01/03/08
ACCOUNT 6790174
DUE DATE: 02!02/08
BILL TO: TERMS: NET 30 DAYS
PLEASE REMIT TO:
I. I„ I. II,, II... ��II���I�I„ I. I.lII„IIlillllll BARNES NOBLE, INC.
CITY OF CARMEL DEPT OF COMM SV 4 PO BOX 951610
1 CIVIC SQ DALLAS TX 75395 -1610
CARMEL IN 46032 -2584
City of Carmel
ORIGINAL INVOICE
cusT Po.: oapt, of Community S ervices
STORE RECEIPT 07039375
STORE NUMBER: 2933
AUTHORIZED PURCHASER: SCOTT BREWER
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780875637952 1 EA 0.00 56.80
MANUAL OF WOODY LANDSCAPE P 56.80 EA
PLEASE SEND IN BO OM PORTIO WITHPAYIVENT
FR EIGHT CHARGE: 0.00
GROSS AMOUNT: 56.80
INVOICE DISCOUNT: 0.00
NE AMOUNT: 56.80
T AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 56.80
REMIT TO:
BARNES NOBLE, INC. ACCOU T NAME: CI OF CARM L DEPT OF C MM SV
PO BOX 951610 ACCOU T 6790174
DALLAS TX 75395 -1610 INVOICE IN 1336001
_(732)6.5.6 -2500 STORE RECEIPT-REF 07-039375
AMOUNT DUE: 56.80
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
4
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.
Paayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 3 I N 1X310001 �P�1 701f �Sfi
Total L(9 90
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
IN SUM OF
I�sa, cis Tk 75385 1( O /d
5 EO
ON ACCOUNT OF APPROPRIATION FOR
,ROCS
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/'V /33tnDD! SqO Oa 66. 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
200
Vj ignat r�-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund