HomeMy WebLinkAbout176660 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
o ONE CIVIC SQUARE BARNES NOBLE
CARMEL, INDIANA 46032 NO BOX 951610 CHECK AMOUNT: $79.98
DALLAS TX 75395
toy CHECK NUMBER: 176660
CHECK DATE: 9!212009
DEPARTME ACCO UNT PO NUMBER INVOICE NUMBER AMO DE SCRIP TION
1115 4357001 IN 1674692 79.98 INTERNAL, TRAINING FEE
INVOICE
6988455
B PAGE:1
11 0 K Y, 1=1- L. 17. R S INVOICE IN 1674692
(732)656 -2500
INVOICE DATE: 08/04/09
ACCOUNT 6988455
DUE DATE: 09/03/09
BILL TO: TERMS: NET 30 DAYS
PLEASE REMIT TO:
ICI „III,.II„ „11,,1,1., VIII ,,I,�,II,I,I,,.II,. „III„II BARNES NOBLE, INC.
CARMEL CLAY COMMUNICATIONS 5 PO BOX TX 753 95 -1610
ATTN:JANET ARNONE DALLAS TX 753
31 1STAVE NW
CARMEL IN 46032 -1715
CUST PO: NIA
STORE'RECrEIP T 01
STORE NUMBER: 2933
AUTHORIZED PURCHASER: JANET ARNONE
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780735623255 1 EA 0.00 39.99
MICROSOFT OFFICE ACCESS 2007 39.99 EA
2 9780470046739 1 EA -10.00 39.99
ACCESS 2007 BIBLE 49.99 EA
PLEASE SEND IN BOTTOM PORTION WITH PAYIV ENT
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 89.98
INVOICE DISCOUNT: (10.00)
NE AMOUNT: 79.98
TA AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 79.98
REMIT TO:
BARNES NOBLE, INC. ACCOUN NAME: C RMEL CLAY OMMUNICAT ONS
PO BOX 951610 ACCOU T 69 8455
DALLAS TX 75195 -1610 INVOICE IN
(732)656 -2500 STORE RECEIPTREFt 01009784
AMOUNT DUE: 79.98
Prescribed by State Board of Accounts City Fore No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/04/09 I IN 1674692 I $79.98
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
Barnes &Noble
IN SUM OF
P.O. Box 951610
Dallas, TX 75395
$79.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #]TITLE AMOUNT Board Members
1115 IN 1674692 43- 570.01 $79.98 1 hereby certify that the attached invoice(s), or
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
Wednesday, August 26, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund