180745 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDER'S
CARMEL, INDIANA 46032 2381 POINT PARKWAY CHECK AMOUNT: $99.85
CARMEL IN 46032
CHECK NUMBER: 180745
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT P O NU INVOICE NUMBER AMOUNT DESCRIPTION
1160 4239002 99.85 REFERENCE MANUALS
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RECEIPT COPY
REFERENCE NO
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BORDERS
BOOKS MUSIC AND CAFE
2381 POINT PARKWAY
CARMEL, IN 46032
317 -843 -0450
STORE: 0504 REG: 02/76 TRAN 0069
SALE 12/22/2009 EMP: 00044
WEBSTERS N W LETTER WRITING H
7048656 QP T 13.59
16.99 20 %CORPORATE
1001 LETTERS FOR ALL OCCASION
7234603 QP T 13.56
16.95 20 %CORPORATE
NTCS DICT OF EVERYDAY AMER ENG
0967751 QP T 11.16
13.95 20 %CORPORATE
HT SAY IT -E3
9674612 QP T 13.56
16.95 20 %CORPORATE
Subtotal 51.87
Tax Exempt ID 0031201550
4 Items Total 51.87
CORP /EDU SALES 51.87
ACCT /S XXXXXXXXXXXX1900
AUTH: 260680
NAME: JENNY CHASTAIN
PO# CHASTANI
PLEASE RETURN TO YOUR AP DEPARTMENT
FOR RECONCILIATION AGAINST YOUR
INVOICE
CARDHOLDER:X,_
CUSTOMER COPY
You Saved $12.97
12/22/2009 11:24AM
TRANS BARCODE: 05040200690004412229
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at Borders.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/28/09 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 Purchase Order No.
2381 Point Parkway Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 Recei t Reference 51.87
Total 451.87
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.
12/28•/09 ALLOWED 20
Rorrl rs IN SUM OF
2381 Point Parkway
Carmel TN 4603?
51.87
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4239002
Reference manuals
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Receipt 4239002 $51.87 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
`l Sig at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
RECEIPT COPY
REFERENCE NO.:
JB 0 R D E RS&V
U5U4U2G►
BORDERS
BOOKS Ma I PARKW
CAFE
CARMEL, IN 46032
317 843
STORE: 0504 REG: 02/76 TRAN 0187
SALE 12/22/2009 EMP: 00028
OFFICE 2007 ALL IN DESK R 23.99 G
29,99 20 %CORPORATE
EXCEL 20075491 IN ONE REF 23 G
29,99 20 %CORPORATE
Subtotal 47.98
BR: 848091794 S
Subtotal 47.98
Tax Exempt ID 003120155
2 Items
Total 47.98
CORP /EDU SALES 47.98
ACCT /S XXXXXXXAUTHX190260693
NAME: JENNY CHASTAIN
PO# JENNY CHASTAIN
Y AP PART
YOUR
FOR
I.- NVOICE
J
Q
CARDHOLDER
CUSTOMER COPY
You Saved X12.00
12/22/2009 03:12PM
TRANS BARCODE: 05040201870002812229
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Shop online
24 hours a day
at Borders.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/28/09 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 Purchase Order No.
2381 Point Parkway Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 Receipt Reference books $47.98
Total $47.98
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.
1= -/28/09
ALLOWED 20
Borders IN SUM OF
2381 Point Pkwy
Carmel IN 46032
47.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4239002
Reference manuals
Board Members
PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
4939002 $47.98 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
z �3 206
Sig Oture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund