182963 03/03/2010 .a E CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
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ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $21.99
a CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 182963
CHECK DATE: 313!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 21.99 OTHER MISCELLANOUS
WELCOME TO BEST BUY 4190
WESTFIELD, IN 46032
317 )846 -1150
Keep your receipt!
IIIIIIII IIIIIIIIII IIIII 111111111111 HE III'
Val 4: 0290 2799- 2010 -6968
0490 006 9217 02/18/10 21:01 0358990
5426639 RZ CARD y 0.00 N
REWARD 'LONE CARD
SERIAL 4 0078798311
6072377 RZ BONUS 0.00 N
REWARD ZONE OFFER
9112774 RF -RZR55 2499
ROCKETFISH MOBILE MINI =,USB CA
ITEM TAX 1.54
SUBTOTAL 21`99
,SALES TAX AMOUNT x`1.54
TOTAL 23.53
XX.XXXXXXXXXX6036 VISA 23.53
DARIN TROYER
APPROVAL 035991
Thank you for helping Best Buy enhance your
experience with us. N
We look forward to meeting your future needs
DARIN,
THANKS FOR SHOPPING AT BEST. BUY TODAY!
YOUR REWARD ZONE BALANCE AS OF 02/11/10
POSTED POINTS: 0
Go to MYRZ.com FOR MORE INFO
indicates discount price
indicates clearance price
N indicates non tax item
YOUR CUSTOMER SERVICE PIN IS:
0490 006 9217 021810
.pre oribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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))
Total
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- 1i- 10 -1.6.
20
Clerk- Treasurer
7UCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
99
ON P?CCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// al, 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
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund