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187413 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COY CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $84.29 CHECK NUMBER: 187413 CHECK DATE: 7/7/2010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 24.80 FOOD BEVERAGES 1207 4239099 59.49 OTHER MISCELLANOUS L C1 wE S LOWESS HOME CENTERS, INC. 14598 LOWES WAY CARMEL, IN 45033 (317) 566 -8124 SALE SALES H: FSTLANEI 13 06 -03 -10 24627 1-1 12 X 6 SINK TAILPIECE 24.80 10 2.48 SUBTOTAL: 24.80 TAX: 1.74 INVOICE 04318 TOTAL: 26.54. VISA: 26.54' Ck AMOUNT:26.54 AUTHCD:001296 REFID:804007389 06/03/10 21:44:07 STORE: 1525 TERMINAL: 04 06/03/10 21:44.:25 OF ITEMS PURCHASED: 10 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II N THANK YOU FOR SHOPPING COMES. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: MATT KREBS HAVE A COMMENT OR FEEDBACK? LET US KNOW AT: WWW_LOWES.COM /FEEDBACK STORE CODE: 15250 60310 -04318 WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 107. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER TO WIN A $2500 LOWE GIFT CARD iREGISTRESE PARA GANAR UNA TARJETA DE REGALO LOWESS REGISTER ONLINE OR BY PHONE BY COMPLETING A GUEST SATISFACTION SURVEY ANYTIME DURING THE NEXT 3 DAYS: http /webview4.isacorp.com /lowes OR 1 -866- 362 -3877 Y 0 U R I D N 04318 1525 154 NO PURCHASE NECESSARY 10 ENTER OR WIN. MAIL -IN ENTRY IS AVAILABLE. SEE OFFICIAL RULES AT: http: /!surveyweb.com /lowes /rules/ GIFT CARD WINNER WILL BE NOTIFIED WITHIN 120 DAYS. STORE:: 1525 TERMINAL: 04 06/03/1.0 21 :44:25 For returns with valid receipts, we will refund: Cash if your purchase was made with cash or debit card. ,r In -store credit if your purchase was made with a check less than 8 days ago. Cash or in -store credit, depending on check system approval, if your purchase was made with a check 8 to 15 days ago. Cash if your purchase was made with a check more than i5 days ago. A credit to your credit card if your purchase was made with a credit card, In -store credit if your purchase was made with an in -store credit or gift card. o A credit to your Lowe's Account Receivable (LAR) if your purchase was charged to your LAR. For returns without valid receipts: In most instances, your receipt can be retrieved by using the original credit card, checking account number, or by your phone number. In -store credit may be Issued for the item's current selling price. Gift cards: Lost or stolen gift cards can only be replaced for the remaining balance b presenting the original receipt. Lowe's reserves the right to refuse and limit the number of returns permitted without valid receipts. *30 Days on Outdoor Power Equipment (including but not limited to, Mowers, Chainsaws, Generators, Pressure Washers, Trimmers and Blowers). Except for Major Appliance Manufacturer Defect (see receipt for terms). Excludes merchandise In Installation Services programs see contract for details. No returns for purchases made with checks will bi made if you have outstanding checks with Lowe's. Lowe's may require valid picture ID (State Driver's License, State ID Card, or Military ID) for any return. Lowe's stores use refund and check verification systems. All returns are subject to system approvals. Valid picture ID information or phone number may be entered into these systems where authorized by law. These remedies are your exclusive remedies. Ail other remedies are hereby excluded. All warranties, express or implied, including the implied warranties of merchantability and fitness for a particular purpose are expressly excluded. The exclusions herein are subject to and may be limited by applicable law and you may have additional rights which vary from state to state. Customer satisfaction is our goal, but if you are not completely satisfied with your purchase simply return the merchandise to any Lowe's store in the U.S. within 90 days.* We, in our discretion, will repair it, replace it, or, based on your method of payment, refund your money. For returns with valid receipts, we will refund: Cash if your purchase was made with cash or debit card. In -store credit if your purchase was made with a check less than 8 days ago. Cash or in -store credit, depending on check system approval, if your purchase was made with a check 8 to 15 days ago. Cash if your purchase was made with a check more than 15 days ago. A credit to your credit card If your purchase was made with a credit card. In -store credit if your purchase was made with an in -store credit or gift card. A credit to your Lowe's Account Receivable (LAR) if your purchase was charged to your LAR. For returns without valid receipts: In most instances, your receipt can be retrieved by using the original credit card, checking account number, or by your phone number. In -store credit may be issued for the item's current selling price. Gift cards: Lost or stolen gift cards can only be replaced fortho remaining balance by presenting the original receipt. Lowe's reserves the right to refuse and limit the number of returns permitted without valid receipts. *30 Days on Outdoor Power Equipment (including but not limited to, Mowers, Chainsaws, Generators, Pressure Washers, Trimmers and Blowers). Except for Major Appliance Manufacturer Defect (see receipt for terms). Excludes merchandise in Installation Services programs- see contract for details. No returns for purchases made with checks will be made if you have outstanding checks with Lowe's, Lowe's may require valid picture ID (State Driver's License, State ID Card, or Military ID) for any return. Lowe's stores use refund and check verification systems. All returns are subject to system approvals. Valid picture ID information nr nhn ­—h­ m he enfe d in thee. cvol.m ho a +hn i> 1 h„ low v 61 -0 BA iS BEYOND #564• 1950 6 GRCYHOUND PASS CARME:L, IN. 46033 317- 574 -0300 r'= ;00569 1 06/17/10 -1924 392928 51 -4370 RVN O 0056 0051 0617-1000 GARMENT STMR GS1ON 1T 741,0819479 OUR PRICE 69.99 PROMO 15> T 10.50 YOUR PRICE 59.49 SUBTOTAL 59.49 IN 7.00> SALES TAX 4.16 TOTAL 63.65 a- 63.65 rCC[u: XXXXXXXXXXXX EXPI; XX /XX AUT144: 074616 CHANGE .00 YOUR TOTAL SAVINGS 10.50 i l i l l s i I I I l i l I I I I I I I I I I I I I I I I I I I I I I I I RVN 0 0056 -9437 -0051- 0617 -1000 ll!ANKS FOR SHOPPING BED BATH BEYOND 1 7 i s i t us at www.becibattiaiicJ[)e�joi GIFT CARDS AVAILABLE OR[GINAI_ RECI_TP RI QUIRED FOR REFUNDS 00564 10 06/17/10- 1925 392928 51 -9370 BED DM H:& DD DUD a DDS If you find a lower price at any of our competitors, we will meet that price. Some exceptions may apply. I Si Up First time email subscribers n one item in -store y• g 20 via e m ail! rtificate bedbathandbeyond .com /register.asp BQ E DD BDgf D l.. If you find a lower price at any of our competitors, we will meet that price. Some exceptions may apply. Sig Up First time email subscribers Today a o one item in -store 9 DDS v a li rtificate bedbathandbeyond .com /register.asp DFDDQ� D D DDD DDDD .r._..} U D -r DDL3 DDDHUM it you find a louver price at wiy o our competitors, we will meet that price. Some exceptions may apply. Sign Up First time email subscribers one item in -store Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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 OrdeAo. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 i` IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or d bill(s) is (are) true and correct and that the 41� 7 h materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Tifl claim paid motor vehicle highway fund