HomeMy WebLinkAbout191353 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364840 Page 1 of 1
ONE CIVIC SQUARE W. ERIC SEIDENSTICKER CHECK AMOUNT: $34.89
?a CARMEL, INDIANA 46032 612 ASH DRIVE
CARMEL IN 46032 CHECK NUMBER: 191353
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 34.99 OTHER MISCELLANOUS
Thank, you for choosing Sprint
1121
2325 Pointe Parkway, Suite #140
Carmel, Indiana
16767437- 3156035844
Register: 4
Date: 10120,2010 19:49:09
Served By: MA.URICE B.
Cuslomer: OTC; Sale
Custorn: No.:
Original
3 1 5 6 0 3 5 8 4
CFS9658Q LEATHER POUCH SAMSUNG EPIC 4G
1 Each $34.99 $34.99
Sold by: MAURICE B.
SubTotal: $34.99
IN 7.0000% $2.45
Amount Due: $37.44
$37.44
A $35 restocking fee will be charged to existing
customers who have upgraded a device and are
exchanging it for a different modelicolor or to return
to their previous device. Fee is collected at time of
transaction. See sprint.Com /returns for details.
satisfacci6n del cliente con su
compra. A fir). de calificar para una
devoluci6n o intercambio, el cliente
debe devolver su equipo, en buen
estado, al lugar de compra original
N
en un plazo de 30 dias a partir de la
4�
i`
fecha de activaci6n (con el
N comprobante de compra) y solicitar
que desactivemos los servicios.
Favor de visitar
www.sprint.com /returns para
obtener los detalles completos y
actuales de la Politica de devoluci6n N
a intercambio de 30 dlas de Sprint.
C
•Y
1 Disponible s610 en ingl6s.
Sprint 30 -Day Return and Exchange N
Policy
C
CL
Sprint is committed to making sure
N you are satisfied with your purchase.
To qualify for return or exchange,
you must return your undamaged
device within 30 days of activation to
your original place of purchase (with
your receipt) and,request that we ILA
deactivate services. For full and
Q current details on the Sprint 30 -Day \h/
N Return and Exchange Policy, visit
www.sp rint.com/returris rris nt.com /retu rris
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
6q UV-
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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. WARRANT NO.
ALLOWED 20
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
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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund