HomeMy WebLinkAbout236107 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 358477
ONE CIVIC SQUARE CAROL SCHLEIF CHECK AMOUNT: $***"***40.98*
CARMEL, INDIANA 46032 10517 HYDE PARK CHECK NUMBER: 236107
CARMEL IN 46032 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463100 40.98 CHARGERS
EXPECr MARE.PAT LESS:
CARMEL WEST - 317-876-0809
08/15/2014 .11:12 AM
1111111111111111111111 J 11111111111
ENTERTAINMENT-ELECTRONICS
080081915 MBL CHARGER T $15.99
N BY080082016 MBLUCH,ARGER9/14/T4
RETURN BY 09/14/14 $ 4 99
GROCERY
071200216 CASCADIAN FN $3.29
212080338 HIDDEN VALLE FN $3.00 1
212140526 MCCORMICK FN $4.59 1
$0.99
212140788 ANNIES FN .
2 ® $3.00 ea $600
.00 1
Save
212140816 MCCORMICK08 of-F�7.O8
231101082 STARBUCKS FN $23.96
231130091 CASCDN FARMa FN $6.08
2 ® $3.04 ea
HEALTH-BEAUTY\COSMETICS
094010122 UP IBUI3RFEN T $2.89 +
PETS
083100045 LITTER T $18.99 1.
SUBTOTAL $111.76
T = IN TAX 7.0000% on $62.86 $4.40
TOTAL $116.16
$116.16
1 INDICATES SAVINGS
+ INDICATES HEALTH ITEM
------------------------------------
TOTAL SAVINGS THIS TRIP
$2.37
Target Pharmacy 'de're here to help!
9am - 9pm M-F
9am - 6pm Sat
9am - 6pm Sun
----------------------------------
HEALTH ITEM TOTAL: $3.09
Learn more by calling 1-877-Rx-Target.
REC#2-4227-1366-0079-8706-7 VCD#752-258-434
Electronics recycling information:
http://www.in.gov/idem/re(.ycle/2377.htm
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18+ TO ENTER,
TARGET TEAM AND FAMILY NOT ELIGIBLE.
FOR COMPLETE RULES, SEE GUEST SERVICE
OR WWW.INFOI�MTARGET.COM
Go to target.co m/retu rn s for full
refund/exchange policy.
1@-
We promise to attempt a return
on every item purchased by
scanning your receipt or packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
exchange. Some.items have a
modified return policy that is less
than 90 days and will print a
return by" date under the item on
the receipt.
Go to target.com/retu rns for full
refUnd/exchange policy.
We promise to attempt a return
on every item purchased by
scanning your receipt or packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund c
exchange. Some items have a
modified return policy that is less
than 90 days and will print a
return by" date under the item on
the receipt.
Go to target.com/retu rns for full
refund/exchange policy.
E)
We promise to attempt a return
on every item purchased by
scanning your receipt or packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
exchange. Some items have a
modified return policy that is less
'than 90 days and will print a
"return by" date under the item on
the receipt.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.199
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))
q0:9
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
—
A
ALLOWED 20
IN SUM OF$
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT ,l hereby certify that the attached invoice(s),
LY &-31 Q, dor 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
i
t r 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund