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HomeMy WebLinkAbout228930 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 027290 Page 1. of 1 �• ONE CIVIC SQUARE ORBIE BOWLES CHECK AMOUNT: $20.00 r._ CARMEL, INDIANA 46032 7615 MARY LANE _oINDIANAPOLIS IN 46217 CHECK NUMBER: 228930 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 20 . 00 BUILDING MATERIAL Use Your V+� 2% BIG CARD''t: REBATE MENARDS — FISHERS 7145 E . 96th Street Indianapolis , IN 46250 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 03/30/14 II III I I II I I I�� I I I II I II II II I I IIS Sale Transaction Cust name: Vision Landscaping & Co.' ORDER 49837 OPEN SKU-PICK SEGS# 1 BA 1000054 20.00 VENDOR PART #: ba-rgain stack of damaged drywall Price override approved by Ron Gilliland END OF ORDER TOTAL /20.00. IN TAX 7.00% n x_=,_40 TOTAL SALE 21 .40 21 .40 021330 Swiped TOTAL NUMBER OF ITEMS = 1 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 6303 GUEST COPY The Cardholder acknowledges receipt of goods/services in the total amount shown hereon and agrees to pay the card issuer according to its current terms. THIS IS YOUR CREDIT CARD SALES SLIP PLEASE RETAIN FOR YOUR RECORDS. BA = Bargain Area/Clearance merchandise is non refundable. E';argain Area/Clearance merchandise includes: One of a kind, Closeouts,, and Damaged product. All sales of Bargain Area/Clearance merchandise are final . THANK YOU, YOUR CASHIER, Teresa 52754 09 571312/30/13 01 :13PM 3171 'Retti ms, price sdGus^-_�:eaa:s, cc eKc'-1ar-es WE: affect your rebate amount issued 1ny the cleaTinpitouse. • Sale price adjustments will be allowed during the sale of an items when this item wwas xnrchased u to 14 days rio:to the sale,an k--Efte em&l wT* be issued for this balance. However, sale price e#justments zm not altowed on end of season aiscounts,closeout items,or special promotions. Stoo'�merchandise that is cent or al^a¢m�l nmy be subject to a resloc:dng fee. ��are�ttn©m��®T¢e�rmnm ®ens°R���rr�i Return Policy varies by protltac tyke.'These exceptions are denoted on the front of the register receipt. Retfinrrmm�r✓a u-¢ecW v✓ntt➢nnm 9@ ;�usreL�a��e• •Purchase Heade with cnoh or a eeb4s emrd - a =1 refuted will be issued. •Purchase made wise] a c hech -refund will be issued in the forum of ail in-store credit if receipt is less^Team 6 ways old.A cash ref`urad nrill be issued if the check is more thap 6 days old and you have no outstanding chec cs with us. •Purchase me,de wit?,a crs&4 cacc-a c7e4%will be issued to the account. •Purclime made with an tui-s2zme ci*eM orf¢t eard-an lm-st®rre en-a a4 will be issued. R¢trunrrm��vn�lil a�ree���ffh¢r,��D aIl�ds off •Em-sttcTe cmEt wC be :Issued for fare original purchase price. Retuur;ms�✓nttfhun n4 rrt�¢¢fli��: •1f in order, len-seere cm la will be issued - the -owest price oi.2` ret' inc!ud ng disaauats dace to cou mens or rebaes well be honored. F;`.Ie reserve &w hght to R ElT+'>SIS a refand,wiicul a receipt.. 2dz=ns of holiday and Suuhucer Seoso:aal Sterns, will not be allowed without a—=,oL °A drivers ' or state!.D.wLli be r.'eqti�t. Retun.".5 tD{( C4'SE'Lei.LD7r!pFq- •Sp;.c al Order items may be reff� . l 4 i�Ie �sre soie discretion:with a restocking''.ae. f �¢meru➢�e���lr�T�u;�ffc^r�©;�r a¢�3i:�;zm mx '" ' Amy me:rchan&_',se rmesscng fr e or'Ouaal UPC (Universal Prod.:cl Code)is ouaiy vvr^; for an ever.exchange on t:zz identical pm -1.- , •Ret xned memnanc:;.w&.:at was 4v.kk, on rebate must hzve original rebate receipt. Without re��ate receiet, tQ value of Z,ae rebrle will be deducted ifrom the uetzmm amount. Returns, price edj,ustments, or exc'm ryes will affect ®.ar rebate amount issued�y Cie. cleaLingouse. • Sale pnca Ed- t✓i�l 132 21`�;es: .` 4 g ire scle of an item when this itani dvas purohased up to flu etys prior to the s2e,%in m-starmB em�1i 4 wil: be issne'd' or this '*ml=ca. Mowever. s.le prioe adjustments are not allowed on ena of season discounts,closeout items,or special pro-Aui2tions. •Stock merchandise that is catu or altered may be subject to a resslockirng fee. 19meelmfloms com¢eruaum Vmaur L eamirm ®r Return Policy varies by pro6uct type."These exceptions are denoted on the_fgont of the register receipt. ° Ret�uurm� ru4➢u vecATV,a�u hAm �anrt:�:ase° •Purchase trade with ens-1 or a 60bart word - a cash refired will be issued. • Purchzse made.with a cLecft-Refimd will be issued in the form of an in-store credit if receipt is less than 6 days old.A cash refund will be issued if the check is more than 6 slays old and you have go outstan:din�gg checks with us. • Purchase made with a cn 9 t enrd-a creiNt will be issued to the acco=t. •Purchase trade with an am-stone cra°M or am coral-an am-eta m c7ed t will be issued. Returns a fib a raceirmt Oter 90 dMM of • Him-store credal will be issued for the original purchase price. Rtemrns eaflttlht®errs rcec�en�tt: • If in order, lm-store crefa4 will be issued - the lowest price of'f'ered including discounts due to coupons or rebates will be honored. We reserve the right-to RJE1FUS1E a refund without a receipt. Returns of Holiday and Summer Seasonal Items will not be allowed without a receipt. °A drivers 1i^ense or state I.I .will be rewired. NO E.D.=TSG li u Returns of SpeeW Orders: •Special order items may be refiended at Menards sole discretion with a restocking fee. U or � tf e s Account Detail-CHECKING Checking Actual Balance: Avail Balance: YTD Dividend: 000 PY Dividend: 0 Uu Account History Print Page Page 2 of 2 12/31/2013 POS PURCH-5200 MENARDS 3171 FIS IN INDIANAPOLIS MENARDS 3171 FISHERUS $-21.40 $0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Orbie Bowles IN SUM OF $ $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 42-350.00 I $20.00 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 FEB 10 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL am 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)) $20.00 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