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Home My WebLink About187456 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. H x v om Z am o C 3 H D ro m m O �O n r� F v d m 0 r✓1 p O ��s m O o QO t G� H v O� cmN o oog O m°om C v 0 �C D� o a° m� m D =m 3 0 m a°® a o �p o doh g o m O m O O o m ono om o" <Oo o�� o C) �7 om�� Zr oe =�m0 oS— tea` wt °3 Q� f f o.0 m Q� v CA Zr Q om�� °OQ o y '7alt �o yNt� m �0 cn�onni� O� A� :E N�i' 4, m O 3V mart o'?�fD o� c N $P O o F O r c 00(� cn o oN v O o H m o 0 v tea_ R C N N 3 1� H o F m 3 N W �I o O< N O< C.) 0 0 g a O i r c n m m c p o a W 1� 5 3 N g 0 5 n o c C o m® rtrq o O t0 0 o v mil 0 3 o m Gird O rniu �A G lvt o om F y o c g N o o m m o N o o a Rf� m 3 0 0 0 0 �irti s CA U O o y a 3 H :3 3 '0 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