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Home My WebLink About220951 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1 �` ONE CIVIC SQUARE BARNES&NOBLE CHECK AMOUNT: $564.00 .� CARMEL, INDIANA 46032 PO BOX 951610 DALLAS TX 75395 CHECK NUMBER: 220951 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239002 IN2583186 250 . 00 REFERENCE MANUALS 1160 4239099 IN2583186 79 . 00 OTHER MISCELLANOUS 1192 4239002 IN2583186 235 . 00 REFERENCE MANUALS INVOICE 6790174 ESQ L PAGE: 1 r.><.>x s F I,..I.,.F-, R INVOICE #: IN 2583186 (732) 656-2500 ACCOUNT #: 6790174 INVOICE DATE:05/29/13 DUE DATE:06/28/13 BILL TO: TERMS:NET 30 DAYS 0030090111650509 PLEASE REMIT TO: �I�Illlgill'll�l�l�illlnl��i�l��l��n�l��llllllllllll�l�ll BARNES & NOBLE, INC. ATTN: DEPT COMM SERVICE-LISA s PO BOX 951610 STEWART DALLAS TX 75395-1610 CITY OF CARMEL-DEPT COMM SERV 1 CIVIC SQ CARMEL IN 46032-2584 CUST PO: STORE RECEIPT#: 02001344 STORE NUMBER: 2149 AUTHORIZED PURCHASER: CITY OF CARMEL LINE ITEM QUANTITY SELL UOM DESCRIPTION UNIT PRICE PRICE UOM DISCOUNT NET AMOUNT 1 9780865477506 15 EA -60.00 240.00 iCIj SUBURBAN NATION: THE RISE OF 20.00 EA a F) 2 9780374285814 15 EA -81.00 324.00 WALKABLE CITY: HOW DOWNTOW 27.00 EA -- - - --- - - -- --- - - - --- -- - - - --- -- - - - ---- - - --- - - -- - - -- - - - -- - - - - -- - - - -- - --- - - - - - - - PLEASE SEND IN BOT OM PORTIO WITH PAYN ENT FREIGH CHARGE: 0.00 GROS AMOUNT: 705.00 INVOICE ISCOUNT: (141.00) NE AMOUNT: 564.00 TA AMOUNT: 0.00 DOWN PAYMENT: 0.00 REMIT TO: NET AM UNT DUE: 564.00 BARNES & NOBLE, INC. ACCOUNT NAME: Cl Y OF CARM L-DEPTCOMIASERV PO. BOX 951610 ACCOUNT#: 67 0174 DALLAS TX 75395-1610 INVOICE IN 583186 (732)656-2500 STORE RECEIPT REF IL: 02001344 ®®o AMOUNT DUE: 564.00 ®U ®w ®0 X19 RE V 1-v1 JUN ! J 2(13 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)) 05/29/13 IN 2583186 Jeff Speck Books $235.00 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 $235.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I IN 2583186 I 42-390.02 I $235.00 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 Friday, June , 2 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE 6790174 Q ESQ L PAGE: 1 13 C)()h.S 1; I...1.,t. Ix ` INVOICE #: IN 2583186 (732) 656-2500 ACCOUNT #: 6790174 INVOICE DATE:05/29/13 DUE DATE:06/28/13 BILL TO: TERMS: NET 30 DAYS 0030090111650509 PLEASE REMIT TO: ,I,I111'llll'IIII,II,III„II,�,III,I,I„II„IIIIIIIIII III IIIII'll BARNES & NOBLE, INC. ATTN: DEPT COMM SERVICE-LISA s PO BOX 951610 STEWART DALLAS TX 75395-1610 CITY OF CARMEL-DEPT COMM SERV 1 CIVIC SQ CARMEL IN 46032-2584 CUST PO: STORE RECEIPT#: 02001344 STORE NUMBER: 2149 AUTHORIZED PURCHASER: CITY OF CARMEL LINE ITEM QUANTITY SELL UOM DESCRIPTION UNIT PRICE PRICE UOM DISCOUNT NET AMOUNT 1 9780865477506 15 EA -60.00 240.00 � SUBURBAN NATION: THE RISE OF 20.00 EA 2 9780374285814 15 EA -81.00 324.00 WALKABLE CITY: HOW DOWNTOW 27.00 EA - - - -- -- - - - --- - - - - - - ---- - -- - -- -- - - - - -- -- - - - - - -- ;.:.: PLEASE SEND IN BO OM PORTIO WITH PAYN ENT FREIGH CHARGE: 0.00 GROS AMOUNT: 705.00 INVOICE ISCOUNT: (141.00) NE AMOUNT: 564.00 TA AMOUNT: 0.00 DOWN PA REMIT TO: YMENT: 0.00 NET AM UNT DUE: 564.00 BARNES & NOBLE, INC. ACCOU NAME: Cl OF CARM L-DEPT COMM SERV PO BOX 951610 ACCOU T#: 67 0174 DALLAS TX 75395-1610 INVOICE 01 IN 2583186 ®o (732)656-2500 STORE RECEIPT REF#: 02001344 _ AMOUNT DUE: 564.00 ®U �w ®o J JUN 1 0 2(13 - I i 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)) 05/29/13 IN 2583186 $79.00 05/29/13 IN 2583186 $250.00 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. WARRANT NO. -- ALLOWED 20 Barnes & Noble, Inc. IN SUM OF $ P. O. Box 951610 Dallas, TX 75395-1610 $329.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 IN 2583186 42-390.99 $79.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1160 IN 2583186 42-390.02 $250.00 materials or services itemized thereon for which charge is made were ordered and received except Friday. June 14, 2013 Mayi4r Title Cost distribution ledger classification if claim paid motor vehicle highway fund