187456 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $82,30
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE
CARMEL IN 46033 CHECK NUMBER: 187456
CHECK DATE: 7/712010
DEPARTMENT ACC PO NUM INVOICE NUM AMOUNT DESC
2200 4467099 82.30 OTHER EQUIPMENT
Mao There's away"
I'm EMILY. Thank you for allowing me
to serve you today.
444 10 9145 03231 001
j RFN# 0323 1019 -1458- 1007 -0120
T- MOBILE HANDSET 1A 12.99 SALE
SWIRELESS 911 FEE 1 .25
T- MOBILE HANDSET lA 12.99 SALE
WIRELESS 911 FEE 1 .25
T- MOBILE $25 lA 25.00
ACCT #6394250000000280114
WIRELESS 911 FEE 1 .25
T- MOBILE $25 to 25.00
ACCT #6394250000000280115
WIRELESS 911 FEE 1 .25
SUBTOTAL 75.98
A =7% SALES TAX 5.32
TOTAL 82.30
82.30
ACCT *
CHANGE .00
WAG ADVERTISED SAVINGS; 14.00
YOUR TOTAL SAVINGS; 14.00
Ill I IN 11111111111111111111 IN III I I I I I III III I III I I I I IIII I IIII I I III ill Il
1215 S Range Line Rd Carmel, IN
STORE (317)571 -1176
OPEN 24 HOURS
THANK YOU
SAVE ON YOUR PRESCRIPTIONS BY JOINING
WALGREENS PRESCRIPTION SAVINGS CLUB
SEE PHARMACY FOR DETAILS
JULY 1, 2010 1;15 PM
HOW ARE WE DOING?
ENTER OUR MONTHLY CASH SWEEPSTAKES
THIS MONTH THE PRIZE IS
$3,000 CASH
PLEASE VISIT
www.walgreensfeedback.com
OR CALL TOLL FREE
1- 800 -783 -0547
WITHIN 72 HOURS TO COMPLETE A
SHORT SURVEY ABOUT YOUR RECENT
VISIT TO THIS WALGREENS,
SURVEY#
0323 -1019 -145
PASSWORD
8100 -7012 -016
FOR CONTEST RULES, SEE STORE OR
www.walgreensfeedback.com
RETAIN THIS RECEIPT FOR YOUR RECORDS
JULY 1, 2010 1;15 PM
r Items purchased at Walgreens may be returned to any of our Items purchased atWalgreens maybe returned to any ofour Items purchased at Walgreens maybe returned to any of our hems purchased at Walgreens may be returned to any of our
ith stores within 30 days of purchase for exchange or refund. With stores within 30 days of purchase for exchange or refund. With stores within 30 days of purchase for exchange or refund. With stores within 30 days of purchase for exchange or refund. With
price original receipt, items will be returned for the full purchase price original receipt, items will be returned for the full purchase price original receipt, items will be returned for the full purchase price original receipt, items will be returned for the full purchase prke
it. and refunds will be issued in the original method of payment. and refunds will be issued in the original method of payment. and refunds will be issued in the original method of payment. and refunds will be issued in the original method of payment
t Without original receipt, items will be returned at the lowest Without original receipt, items will be returned at the lowest Without original receipt, items will be returned at the lowest Without original receipt, items will be returned at the lowest
advertised price and refunds will be issued as store credit advertised price and refunds will be issued as store credit advertised price and refunds will be issued as store credit advertised price and refunds will be issued as store credit
to a W card. For any return, you will be asked for valid photo to a W card. For any return, you will be asked for valid photo to a W card. For any return, you will be asked for valid photo to a W card.For any return, you will be asked for valid photo
1. identification. We reserve the right to limit or refuse a refund. identification. We reserve the right to limit or refuse a refund. identification. We reserve the right to limit or refuse a refund. identification. We reserve the right to limit or refuse a refund.
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Prescribed by Slate 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
John Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/10 Na 2 pre pay cell phones and minutes for interns and other $82.30
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- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. J WARRANT NO.
ALLOWED 20
John Thomas IN SUM OF
Engineering Dept.
$82.30
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Z 20
7
r'(
Signature
r aF f�caM n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund