217551 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
ONE CIVIC SQUARE BARNES&NOBLE
ss �a CARMEL, INDIANA 46032 PO BOX 951610 CHECK AMOUNT: $247.96
o� DALLAS TX 75395 CHECK NUMBER: 217551
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 IN2500294 247 . 96 REFERENCE MANUALS
INVOICE
6790174
BARNES&AME PAGE: 1
f; yX s V L. I_ �: �, ?" INVOICE #: IN 2500294
(732) 656-2500
INVOICE DATE: 02/06/13
ACCOUNT #: 6790174
DUE DATE:03/08/13
BILL TO: TERMS: NET 30 DAYS
0030090111650502 PLEASE REMIT TO:
"'�IIII'llllll'I'lll�ll'III'I'III�JI'll'I'lll'lllllllll"I�II�' BARNES & NOBLE, INC.
s PO BOX 951610 8
ATTN: DEPT COMM SERVICE-LISA DALLAS TX 75395-1610 k 4�,
STEWART r.t'q 1
CITY OF CARMEL-DEPT COMM SERV 9413
1 CIVIC SQf:
CARMEL IN 46032-2584
CUST PO:
STORE RECEIPT #: 01003616
STORE NUMBER: 2149
AUTHORIZED PURCHASER: CITY OF CARMEL
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780679741954 1 EA -3.20 12.80
DEATH AND LIFE OF GREAT AMERI 16.00 EA
2 9780679741954 1 EA -3.20 12.80
DEATH AND LIFE OF GREAT AMERI 16.00 EA
3 9780679741954 1 EA -3.20 12.80
DEATH AND LIFE OF GREAT AMERI 16.00 EA
4 9780262517812 1 EA -6.99 27.96
CITY CYCLING 34.95 EA
5 9780374285814 1 EA -5.40 21.60
WALKABLE CITY: HOW DOWNTOW 27.00 EA
6 9780865477506 10 EA -40.00 160.00
SUBURBAN NATION: THE RISE OF 20.00 EA
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/06/13 IN 2500294 Misc. Books $247.96
I 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.
ALLOWED 20
Barnes & Noble, Inc.
IN SUM OF $
P.O. Box 951610
Dallas, TX 75395-1610
$247.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I IN 2500294 I 42-390.02 I $247.96 1 hereby certify that the attached invoice(s), or
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
FF day, Febr ary 22, 2013
T Z
Dir or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund