HomeMy WebLinkAbout225634 10/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00350626 Page 1 of 1
ONE CIVIC SQUARE BARNES&NOBLE
CARMEL, INDIANA 46032 PO BOX 951610 CHECK AMOUNT: $41.58
DALLAS TX 75395
CHECK NUMBER: 225634
CHECK DATE: 10/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239002 IN2664623 17 . 59 REFERENCE MANUALS
1192 4239002 IN2669268 23 . 99 REFERENCE MANUALS
INVOICE
6790174
BARN ES&cNOBLE PAGE: 1
0()f S I I.,1, IF R E i INVOICE #: IN 2664623
(732) 656-2500
INVOICE DATE: 09/27/13
ACCOUNT #: 6790174 DUE DATE: 10/27/13
BILL TO: TERMS: NET 30 DAYS
0030090111650513 PLEASE REMIT TO:
Illlilllllllll'lll'lllll'III'I'1111i1'lllll'lll'llll'llll'lllllll BARNES & NOBLE, INC.
ATTN: DEPT COMM SERVICE-LISA s V� 4 5 an ,`PO BOX TX 753
STEWART , a DALLAS TX 75395-1610
CITY OF CARMEL-DEPT COMM SERV
1 CIVIC SQ E
CARMEL IN 46032-2584r
---CUS'-PO:-- -
STORE RECEIPT #: 03001306
STORE NUMBER: 2933
AUTHORIZED PURCHASER: LISA MOTZ "
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780470038307 1 EA -4.40 17.59
OUTLOOK 2007 FOR DUMMIES 21.99 EA
- - -- -- - - - - - - -- - - - - - ----- -- - - - - - - --- - - --- - - - - - - - - - - - - -- - ------ - - -- - - - - - -- --- -
PLEASE SEND IN BOTI OM PORTION WITH PAY ENT
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 21.99
INVOICE DISCOUNT: (4.40)
NE AMOUNT: 17.59
TAX AMOUNT: 1.23
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 18.82
REMIT TO:
BARNES & NOBLE, INC. ACCOU T NAME: CITY OF CARM L-DEPT COM SERV
PO BOX 951610 ACCOU T#: 6790174
DALLAS TX 75395-1610 INVOICE IN 2664623
- _732)656-25 ___- -- STORE ECEIPT REF : 03001306
AM uNTDuE: 1u.� 2 -
m
0
INVOICE
6790174
BARNEVQ.-NOBLE PAGE: 1
«O K..s I-.1",f' R ` INVOICE #: IN 2669268
(732) 656-2500
ACCOUNT #: 6790174 INVOICE DATE: 10/03/13
DUE DATE: 11/02/13
BILL TO: TERMS: NET 30 DAYS
0030090111650514 PLEASE REMIT TO:
IIII��II�I��II'IIIIIIII'lll�llll�lllllllllllll'IIIi111'I'lllllll BARNES & NOBLE, INC.
ATTN: DEPT COMM SERVICE-LISA PO BOX TX 753
DALLAS TX 75395-1610
STEWART
CITY OF CARMEL-DEPT COMM SERV
1 CIVIC SQ
CARMEL IN 46032-2584
COST rO:
STORE RECEIPT #: 05001796
STORE NUMBER: 2933
AUTHORIZED PURCHASER: LISA MOTZ
LINE ITEM QUANTITY SELL UOM DISCOUNT NET AMOUNT
DESCRIPTION UNIT PRICE PRICE UOM
1 9780470036495 1 EA -6.00 23.99
ACCESS 2007 ALL-IN-ONE DESK RE 29.99 EA
- - - - -- - - - - - - - - - - - - - --- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- -
PLEASE SEND IN BOTI OM PORTIO WITH PAY ENT
FREIGH F CHARGE: 0.00
GROSS AMOUNT: 29.99
INVOICE DISCOUNT: (6.00)
NET AMOUNT: 23.99
TA AMOUNT: 1.68
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 25.67
REMIT TO:
BARNES & NOBLE, INC. ACCOU T NAME: CI OF CARM L-DEPT COM SERV
PO BOX 951610 ACCOU T#: 6790174
DALLAS TX 75395-1610 INVOICE : IN 2669268
_(732)656-2500 _ STORE RECEIPT REF#: 05001796
AMOUNT DUE: 25.67
�o
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barnes & Noble, Inc.
i IN SUM OF $
P.O. Box 951610
Dallas, TX 75395-1610
$44.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
�. 1 hereby certify that the attached invoice(s), or
1192 2664623 42-390.02 $1'5.82
bill(s) is (are) true and correct and that the
1192 2669268 42-390.02 $ 5.67
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 21, 2013
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/27/13 2664623 Outlook for Dummies $18.82
10/03/13 2669268 All in one reference for Access $25.67
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