160885 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361422 Page 1 of 1
ONE CIVIC SQUARE HALF PRICE BOOKS CHECK AMOUNT: $259.56
CARMEL, INDIANA 46032 8316 CASTLETON CORNER DR
INDPLS IN 46260 CHECK NUMBER: 160885
CHECK DATE: 6/25/2008
DEP ARTMEN T ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
%1046 4239Q38 1167966035 259.56 AWARDS PRIZES
i
s
i
(4P
60
4
CT S
HALF MCI BOOS
8316 Castleton Corner Dr.
Indianapolis, IN 46260
317 577 -0410
05/22/08 11:06 AM
#00039/MJV039/00014
CUSTOMER: 0000001167
SALE: 0000966035
I. Il llllllill l lilll 11 llllll lllllllllllillllllll 111
INVOICE: 00039 0000000042
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SUBTOTAL 6
TAX SHIPPING 0 0
HANDLING 0 J0
TOTAL N56
THANK YOU!
Thank you for shopping at Half Price
Books: Castleton. Sell us your books,
media for cash!! Recycle, Reuse!
END OF TRANSACTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Half Price Books
8316 Castleton Corner Dr. Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/22/08 1167/966035 Awards 259.56
Total 259.56
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
/oucher No. Warrant No.
Allowed 20
Half Price Books
8316 Castleton Corner Dr. In Sum of
Indianapolis, IN 46260
259.56
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1046 1167/966035 4239038 259.56 b I(s) here s (are) ue correct an or
d that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 -Jun 2008
Signature
259.56 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I-