HomeMy WebLinkAbout182786 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352669 Page 1 of 1
ONE CIVIC SQUARE CARMEL FIREFIGHTERS LOCAL 4444
m CARMEL, INDIANA 46032 2 CIVIC SQUARE CHECK AMOUNT: $89.99
'MO�z CARMEL IN 46032
CHECK NUMBER: 182786
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 89.99 COMPUTER REPAIRS /MAIN
WELCOME TO BEST BUY 0230
GREENWOOD, IN 46142
317 )881 0898
Keep your receipt!
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Val :4: 1635-1593 -2756 -4503
0230 006 3265 12/28/09 20:49 0205545
9467169 UDBAAF5000E 89..99
50OGB MY BOOK ESSENTIAL s
ITEM TAX 6.30
SUBTOTAL 89.99
SALES TAX AMOUNT 6,30
TOTAL 96.29
xxxxxxxxxxxx5517 VISA 96.29
ORBIE H BOWLES
APPROVAL 685897
GIFT PURCHASES MADE NOVEMBER 1 DECEMBER
24, 2009 QUALIFY FOR AN EXPENDED RETURN
POLICY (SOME EXCLUSIONS APPLY, SEE
ASSOCIATE FOR DETAILS).
LAST DAY FOR RETURNS IS JANUARY 31, 2010
YOUR SERVICE PIN IS:
0230 006 3265 122809
BEST'BUY VALUES YOUR FEEDBACK'!
TAKE OUR SURVEY AND ENTER FOR A CHANCE TO
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Cuestionario en Espanol iambien
&'enter the following codes:
Group A: 283707
Group B: 0169
Group C: 302466
NO PURCHASE NECESSARY. Must be legal
resident of 50 US /DC /PR, 18 or older
(ex`cept residents of AL and NE who
must be 19 years of age or older).
2 Drawing Periods: r
8/30/09 11/28/09 11/29/,.09 2/27/10.
Limit 3 entries per Drawing Period.
For free entry other- details, see
Official Rules at website or store.
Void where prohibited.
t
VOUCHER NO" WARRANT NO.
ALLOWED 20
Firefighters Local 4444
IN SUM OF
$89.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members
1120 43- 500.70 $89.99 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
m 1
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
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))
Telestaff Server $89.99
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