167579 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00351205 Page 1 of 1
ONE CIVIC SQUARE BORDERS BOOKSHOP CHECK AMOUNT: $174.17
CARMEL, INDIANA 46032 PO BOX 691679
CINCINNATI OH 45269 -1679 CHECK NUMBER: 167579
CHECK DATE: 1/7/2009
DEPARTMENT ACC OUNT PO NU MBER INV OICE N UMBER AMOU DESCRIPTION
.1160 R4239002 13195 IN93756389 122.29 BOOKS
1160 R4239002 13195 IN93756847 51.88 BOOKS
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i BO R DE RS, INVOICE q q �,�5 a'''f P ge 1
BOOKS MUSIC MOVIES CAFE F0 Al
2nvNo IN93756389
TAX ID# 38 2104285
InvDaa� 12/18/08
Remit payment to:
Borders, Inc. Terms: Net 30 InvDue 01 17 0 9
PO Box 691679��
Cincinnati OH 45269 1679 For questions: Call: 1- 877 254 -9229 Cus No. 640161190
USA Fax: 1- 734 477 -4760
Email: CentralizedHouseAccounts @bordersgroupinc.com
Web: www. bordersgroupinc .com /about/accrecinfo.htm
Bill To Address: Customer Address:
JENNY CHASTAIN JENNY CHASTAIN
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.
A PO No n� �DARREL�L= NORRI Reference�O X 76 "a
111
Line Item Des ua
iption_��Qxitity Purc Ne ase Amt
�Amlb
BORDERS CARMEL 504 IN
1 0955852 QUICK REFERENCE WORLD ATLAS 1.00 4.76
2 9433781 AMER MAP US ROAD ATLAS LG 09 1.00 17.56
3 9543377 HAMMOND TIMELESS EARTH 1.00 35.97
4 9542072 OXFORD ATLAS OF WORLD E15 1.00 64.00
A ccount No: 6032896401611900
JENNY CHASTAIN
Total Amount Due: 122.29
126
INV ®ICE Page x =4 1
BOOKS MUSIC MOVIES CAFE �H
Inv Note": IN93756847
TAX ID# 38- 2104285
nv :Dat 12/18/08
I
Remit payment to:
01/17/09
Borders, Inc. Terms: Net 30
Inv Due.,=
PO Box 691679
Cincinnati OH 45269 1679 For questions: Call: 1-877-254-9229 Cust "No 640161190
1 U SA Fax: 1- 734 477 -4760
Email: Centralized HouseAccounts @bordersgroupinc.com
Web: www. bordersgroupinc .com /about/accrecinfo.htm
Bill To Address: Customer Address:
JENNY CHASTAIN JENNY CHASTAIN
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584
United States United States
I
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` JENNY CHASTAI14 Reference 0504052220
F e'=
Line Item Description Quantity Net Purchase Amt A",,.
BORDERS CARMEL 504 IN
1 8152254 CONCISE OXFORD AMER THES 1.00 15.96
2 7473388 CONCISE OXFORD ENG DICT -Ell RE 1.00 23.96
3 9433780 AMER MAP US ROAD ATLAS 2009 1.00 11.96
A ccount No: 6032896401611900
JENNY CHASTAIN
Total Amount Due: 51.88
127
VOUCHER NO. WARRANT NO.
x_15109 ALLOWED 20
Borders IN SUM OF
P. 0. Box 691679
Cincinnati OH 45269 -1679
174.17
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4469000
Library Reference Materials
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13195 IN93756389 84469000 $122.29 bill(s) is (are) true and correct and that the
13195 IN 93756847 R4469000 $51.88 materials or services itemized thereon for
which charge is made were ordered and
received except
u 20 a„ r;
l
i natur
f Cost distribution ledger classification if Title
claim paid motor vehicle highway fund