167580 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 027200 Page 1 of 1
ONE CIVIC SQUARE BORDERS, INC
CARMEL, INDIANA 46032 PO BOX 691679 CHECK AMOUNT: $227.79
CINCINNATI OH 45269-1679 CHECK NUMBER: 167580
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4345001 19372 IN92553221 227.79 BOOKS
V
4
3-
-20RDERS(D INVOICE Page 1
BOOKS MUSIC MOVIES CAFE
NInvNo. IN92553221
TAX ID# 38 2104285 �rJ-j O\
Remit payment to: Inv Date 12/17/08
Borders, Inc. Terms Net 30 Inv Due,< 01/16/09
PO Box 691679
For questions: Call: 1 877 254 9229 106000474
Cincinnati OH 45269 1679 Cust No:
USA Fax: 1- 734 477 -4760
Email: CentralizedHouseAccounts @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 No BARBARA LAMB y Reference 0504037219
Line" Item; tion Q
VN I
bDescriRp uantity Net' Purchase flint
<v� -:4, tee„ r�
BORDERS CARMEL 504 IN
1 8152253 CONCISE OXFORD AMER DICT 1.00 15.96
2 8304558 POCKET OXFORD DICT THES E02 1.00 11.16
3 8408215 ACCESS 2007 ALL IN ONE DESK RE 1.00 23.99
4'8112237 STEDMANS MEDICAL DICT -E28 1.00 40.76
5 8902874 GRAYS ATLAS OF ANATOMY 1.00 59.96
6 9582864 PHYSICIANS DESK REF 2009 1.00 75.96
Account No: 6032891060004745
BARBARA LAMB
Thank you for your business!
34 Total Amount Due: 227.79
Prescribed by State Board of Accounts City Form 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
Borders, Inc. Purchase Order No.
Terms
Date Due
`T", Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/08 IN92553221 Reference Books for HK $227.79
Total $227.79
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.01 W �ARR lt-o—
Borders, Inc. ALLOWED 20
IN SUM OF
P.O. Box 691679
Gincinnati, OH 45269-16T9
$227.79
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or
DEPT I N92553221 NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
fins 4 7 eaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sigh t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund