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Home My WebLink About248138 08/04/15 CITY OF CARMEL, INDIANA VENDOR: 080501 j; ONE CIVIC SQUARE CINDY SHEEKS CHECK AMOUNT: $********40.99* CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 248138 9M4TON�° CARMEL IN 46032 CHECK DATE: 08/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 40.99 OFFICE SUPPLIES C)TARGET EXPECT MORE,PAY LESS: CARMEL - 317-815-0560 - 08/02/2015 08:41 PM . IIII VIII IIIIIIIIII�IIIII II�IiII ENTERTAINMENT-ELECTRONICS 056071137 -HP INKT $40.99 RETURN BY /01/15 STATIONERY-OFFICE 081021621 PERM MARKER - T6.29 081021625 5CT PILOT T $5.29 081021706 FELT TIP PE T ,'$9.99 MISC 234010263 SAKAR CELL T $5.00 SUBTOTAL $67.56 T = IN TAX 7.0000% on $67.56 $4.73 -TOTAL $72..29 :T TOTAL,`PAYMENT $42.00 CASH PAYMENT $30.29 REC#2-5214-1063-0075-4440-5 VCD#757-782-642 Electronics recycling information: http://www.in.gov/idem/recycle/2377.htm <------ CUT HERE ------> Gal Your ticket to gift perfection. To: From: 08/02/2015 , - I�II III II II II III II II III IIIIII�II•, Return your gift for a Gi,ftCard. Some items have a return policy that .is less than 90 days. Some items can't be returned if opened. Go to target.com/returns for• details Refund period may vary by item. Visit target.com/returns for full policy .- details REC#5-5214-1063-0075-4440-5 VCD4757-782-642 I CL'U]I I UY UtLLU UIIWjI LIIU IL(:,-[II VII the receipt. Go to target.com/retUrns for full refund/exchange policy. Vele uromise to attempt as return ora (5very item purchased by scanning your receipt or packing slip, offering receipt look-up or a non-receipted return or exc,hange with a Valid form of • identification. Most Unopened items in new condition tion 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 Linder the item on the receipt. Go to target.corn/retUrnS for full refund/exchange policy. 1@ JiV& 51�'ornise to atiempt a return 01-, every item purchased by scanning your receip, or packing slip, offering receipt look-up or or with a valid forrn identification. Most-unopened items in new condition returned within 90 days M os' c ondition jiti� will receive a refund or i exchange. Some items have a m m �_ a modified return policy that is less tilhan 90 days and will print a r( turn return by" date under the item on Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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)) y. 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ i �9$ I i ON ACCOUNT OF APPROPRIATION FOR i 7*7 .7 s i Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund