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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 nv� 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