HomeMy WebLinkAbout187314 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVID HABOUSH
n y� CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $2fi0.92
CARMEL IN 46032 CHECK NUMBER: 187314
CHECK DATE: 7/712010
DEPARTM A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 20.99 REPAIR PARTS
1120 4239099 239.93 OTHER MISCELLANOUS
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EQUiPMEil T RETURN PIDLICV ATr OPOSRECEIPT (1112009)
If you are not satisfied with your purchase within 30 days,
AT &T will issue an exchange or refund if:
Original proof of purchase is provided and
Equipment is returned in like new condition with all original
components. Missing components must be replaced prior
to exchange /return being processed.
Returns are subject to a $35 restocking fee except -+here
prohibited (excludes Apple branded equipment).
Apple branded equipment is subject to a 10%
restocking fee except where prohibited.
You may exchange /return equipment one time within the
30 day return period (excludes Apple branded equipment
with warranty related issues).
Gift cards, iTunes Gift Cards, GoPhone replenishments
(feature cards, refill cards PINS direct deposits) and
Ringtone cards are not refundable.
AppleCare Protection Plan and MobileMe packaging must
be sealed in order to be exchanged /returned.
Refunds issued based on payment method. Refunds from
check purchases will have a 10 business -day waiting period
before a refund can be requested.
See complete AT &T Returns Policy, at
www.att.com/retLirnpolicy
Note: If you cancel service within 30 days of activating but
do not return the equipment, you may have to pay an
Equipment Fee. This fee is the difference between the
no- commitment price and the actual amount paid for the
original purchase of the equipment.
WARRANTY
For repairs or replacement of your wireless phone (under
warranty), call 1- 800 -801 -1101 or go to www .att.com.
Original proof of purchase is required for all warranty
exchanges. AT &T does not cover or service warranty issues
for Whone. Apple Branded Equipment is covered by Apple's
one -year Limited Warranty. All warranty related issues for
Apple equipment including those during the first 30 days, are
supported by Apple at www.apple /support, 1- 800 -MY- (PHONE,
or Apple Retail locations with an appointment.
S ELF SERVICE
Manage your wireless account online at
www.att.c /wireless. Or get: FREE account information from
your wireless device with our Star Services.
Pay Y our Bill:
Dial'PAY# *729 then Send
Check Your Balance
Dial *BAL# *225 then Send
C heck Minutes
Dial *MIN# *646 then Send
Check Upgrade eli gibility
Dial *NEW# *639 then Send
LOS
2206 E. 116th Street
Carmel Ids 46032
(317) 818 -9217
HOB —LOB #182
11;26Am Jun 30/10
01 -0001 003 NARYR
#27543
8 id $39.99
FRAMES T$319,92
50 Discount
50.00% T- 159.96
3 $39.99
FRAMES T$119,97
50'% DisCQUnt
50.00% T -59.99
FRAMES T$39,99
50 Discount
50.00% T -20,00
TAX EXMP
CARD *-A **ft*ft7736
OPERATOR ID MARYR
078871— APPROVED
APR# C A078871
REF# 01811510805
T OTAL $239.93
$239,93
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www,hobbylobby.com
for weekly ads and Coupons
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Haboush
IN SUM OF
$260.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept- INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 42- 390.99 $239.93 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $20 -99 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
JUL. 20
A
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))
Flag Cases $239.93
$20.99
1 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