HomeMy WebLinkAbout163638 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351205 Page 1 of 1
ONE CIVIC SQUARE BORDERS BOOKSHOP
CHECK AMOUNT: $576.00
CARMEL, INDIANA 46032 PO BOX 691679
CINCINNATI OH 45269 -1679 CHECK NUMBER: 163638
CHECK DATE: 9/1712008
DEPARTMEN ACCOUNT PO NUM BER INV NUMBER AMOUNT DESCRIPTION
1160 4230100 IN45726880 140.75 STATIONARY PRNTD MA
1160 4239002 IN45726880 435.25 REFERENCE MANUALS
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6C�RDE RSo INVOICE 3 °i
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BOOKS 'MUSIC MOVIES CAFE 'ir^
,rn Inv No'. IN45726880
TAX ID# 38- 2104285 )VD, 7s
Inv -Date 09/08/08
Remit payment to:
Borders, Inc. Terms: Net30 inv Due: 10/08/08
PO Box 691679
Cincinnati OH 45269 -1679 For questions: Call: 1- 877 254 -9229 Cust No. 106000476
USA Fax: 1- 734 477 -4760
Email: CentralizedHouseAccounts @bordersgroupinc.com
Web: 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.
PO No. 09082008 Reference: 0 9954
Line Item, Description Quantity 'Net Purchase Amt
BORDERS CARMEL 504 IN
1 00000000 SUBURBAN NATION 40.00 576.00
A ccount No: 6032891060004760
N ANCY HECK
Total Amount Due: 576.00
160
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/°5/08 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
B orders, 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))
9/8/08 IN45726880 Books $576.00
Total $576.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Borders IN SUM OF
.ot
P. 0. Box 691679
Cincinnati OH 45269 -1679
576.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4239002 $435.25
4230100 $140.75
Reference Manuals Stationery
Printed Material
Board Members
Pot or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IN45726880 4239002 $435.25 bill(s) is (are) true and correct and that the
IN45726880 4230100 $140.75 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Siobati ire
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund