183907 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $78.49
LAW ENF AID FUND CHECK NUMBER: 183907
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
91.1 4467001 78.49 TASK FORCE EQUIPMENT
P WELCOME TO BEST BUY 4990
WESTFIELD, IN 46032
(317)846 -1150
r Keep your receipt!
��IIIIII 111111 IIIIIIIIIIII IIII (IIII IIII I III
Val 0424- 7680 2929 -4621
0490 041 6259 03/19/10 .14:33 0880067
9406403 GP08LU1'1 78.49 N+
SLIM EXTERNAL SUPER MUTLI OVO
REG $89.99 11.50 CLEARANCE DISC
SUBTOTAL, 78.49
SALES TAX AMOUNT 0.00
TOTAL 78.49
TAX EXEMPT NAME: CARMEL POLICE'DEPART
CASH 80.00
CHANGE CASH 1.51
indicates discount price
indicates clearance price
N indicates non tax item
YOUR CUSTOMER SERVICE PIN IS:
0490 041 6259 031910
BEST BUY VALUES YOUR FEEDBACK!!
TAKE OUR SURVEY AND ENTER FOR A CHANCE TO
WIN A $5,000 BEST BUY SHOPPING SPREE!!
Visit http: /www.besfbugcares.com
Cuestionario en Espanol tambien
enter the following codes:
Group A: 499608
Group B: 4018
Group C: 692051
NO PURCHASE NECESSARY. Must be legal
resident of 50 US /DC /PR, 18 or older
(except residents of AL and NE who
must be 19 years of age or older).
2 Drawing Periods:
3/1/10 5/29/10 5/30/10 8/28/10.
Limit 3 entries per Drawing Period.
For free entry other details, see
Official Rules at website or store.
Void where prohibited.
.t�
i4ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
CIT OF CARMEL
An invoice or bill to be properly itemized must sl id of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per_!.�umber of units, price per unit, etc.
Payee
e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
"31i oho �v
Total o p SZ 9
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
UCHER NO. WARRANT NO.
ALLOWED 20
C IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
g fac ozoro
Board Members
pO r a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
9// LP 0 D I 71 �9 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
2010
-Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund