HomeMy WebLinkAbout159247 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351205 Page 1 of 1
ONE CIVIC SQUARE BORDERS BOOKSHOP CHECK AMOUNT: $78.98
CARMEL, INDIANA 46032 PO BOX 691679
CINCINNATI OH 45269 -1679 CHECK NUMBER: 159247
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
?.160 4230200 IN80535069 78.98 OFFICE SUPPLIES
10 RDERSP w= g �NV���iE a e_, 1
"BOOKS MUSIC MOVIES CAFE Inv No IN80535069
TAX ID# 38- 2104285.:
Inv Dot" 04/22/08
Remit payment to:
Borders, Inc. Terms: Net 30 Iriv Due'` 05/22/08
PO Box 691679 For qu estions: Call: 1 877 254 9229 106000476
Cincinnati OH 45269 1679 Cust ,No.
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
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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.
0, HECK' r Reference 0504019996
Line kItem Descript "ion Quant °ity Net Purchase Amt
BORDERS CARMEL 504 IN
1 8908386 ADOBE PHOTOSHOP CS3 ONE -ON -ONE 1.00 34.99
2 8988026 ADOBE INDESIGN CS3 ONE -ON -ONE 1.00 43.99
ccount.No: 6032891060004760
HECK /NANCY
Total Amount Due: 78.98
145
P, scribed b�State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5%12/08 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
C incinnati OH 45269 -1679 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/08 IN80535069 Software books $78.98
0
Total $78.98
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. Inc. IN SUM OF
P. 0. Box 691679
Cincinnati OH 45269 -1679
78.98
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayors 4230200
Office Supplies
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IN80535069 4230200 $78.98 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
r �Sigr,�atur� e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund