164155 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351205 Page .1 of 1
ONE CIVIC SQUARE BORDERS BOOKSHOP CHECK AMOUNT: $49.50
CARMEL, INDIANA 46032 PO BOX 691679
CINCINNATI OH 45269 -1679 CHECK NUMBER: 164155
CHECK DATE: 9/30/2008
DE PARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 443095459 49.50 REFERENCE MANUALS
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RDE INVOICE Page
BOOKS MUSIC MOVIES CAFE Inv Nof.' IN44309459
TAX ID# 38 2104285
Inr�Dat� 09/05/08
Remit payment to:
Borders, 10/05/08
rders, Inc.
Bo Box 69c. Terms: Net 30 �n4 Due;
Cincinnati OH 45269 1679 For questions: Call: 1- 877 254 -9229 106000476
Cust Nq,
USA Fax: 1 -734- 477 -4760
Email: Centralized HouseAccounts @bordersgroupinc.com
Web: l/ 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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Na, "H w<�,
PO No NANCY HECK 136
i Re 050'4090
Line 7s' N` Iteia E Descri �4uarLtityNet. Purchase Anita
vp
BORDERS CARMEL 504 IN
1 070989100909 PERIODICAL 10.00 49.50
Account No: 6032891060004760
N ANCY HECK
Total Amount Due: 49.50
265
Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995)
r
`s ACCOUNTS PAYABLE VOUCHER
9/29/08 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
Borders, Inc. Purchase Order No.
P. 0. Box 691679 Terms
Cincinnati OH 45269 -1679 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/5/08 44309459 Time magazines $49.50
Total $49.50
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.
1_9/29/08
ALLOWED 20
Borders, Inc. IN SUM OF
P. 0. Box 691679
Cincinnati OH 45269 -1679
49.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4239002
Reference manuals
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 44309459 4239002 $49.50 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
20
Sign re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund