HomeMy WebLinkAbout177121 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDERS, INC
CARMEL, INDIANA 46032 PO BOX 691679 CHECK AMOUNT: $267.00
CINCINNATI OH 45269 -1679
CHECK NUMBER: 177121
CHECK DATE: 9/15/2009
DEPAR TMENT ACCO PO N UMBER INVOICE NUMBER AMOUNT DE SCRIPTION
651 5023990 S11837 336927 267.00 BOOK
BORDERS,, INVOICE Page 1
BOOKS MUSIC MOVIES CAFE InvgNo..� IN 336927
TAX ID# 38- 2104285' D
I a t 08/27/09
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Remit payment to:
Borders, Inc. Terms: Net 30 Iriy Due.;„ 09/26/09
PO Box 691679
Cincinnati OH 45269 1679 For questions: Call: 1 877 254 9229 Gust No 106000474
USA
Fax: 1- 734 477 -4760"
Email: Centralized HouseAccounts @bordersgroupinc.com
Web: www. bordersgroupinc .com /about/accrecinfo.htm
Bill To Address: Customer Address:
BARBARA LAMB BARBARA LAMB
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.
;PO Nom TARP. Reference, 0106014029
c ;o
Line
It ripti n. tY
Des
anti Net Purchase Amt
F Q_;a
BORDERS INDIANAPOLIS106 106 I
1 00000000 STANDARD METHODS 1.00 250.00
2 0000000 SHIPPING 1.00 17.00
A ccount No: 6032891060004745
BARBARA LAMB
100
Total Amount Due: 267.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER f
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
27200
BORDERS BOOKSHOP Purchase Order No.
PO Box 691679 Terms
CINCINNATI, OH 45269 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 336927 $267.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O er
VOUCHER 096370 WARRANT ALLOWED
27,200 IN SUM OF
136RDERS BOOKSHOP
PO Box 691679
CINCINNATI, OH 45269
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
336927 01- 7042 -05 $267.00
Q
Voucher Total $267.00
Cost distribution ledger classification if
claim paid under vehicle highway fund