220951 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