HomeMy WebLinkAbout193148 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
0 ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $53.45
CARMEL, INDIANA 46032 7615 MARY LANE
INDIANAPOLIS IN 46217 CHECK NUMBER: 193148
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 53.45 OTHER MISCELLANOUS
VU
L01313Y.-
8040 S U.S. Highway 31
Ind:ianapolis IN 46227
(317) 859 -7690
HOB —LOB #143
6;08PM Dec 14/10
01 -0001 004 JACOBC
#05;123
ACCENTS T$24.99
50% Discount
50.00% T 12.50
6 to $1,99
FLORAL T$11,94
50% Discount
50.00% T -5.97
ACCENTS T$69.99
50% Discount
50.00rs T -35.00
TAX EXMP
T OTAL. s53.45
M/C $53.45
dW $53.45
CARD k :Alk
OPERATOR ID JACOBC
351234- AP1
APR# C 351234
REF# 03482208505
THANK YOU
PLEASE COME AGAIN
(RETURN POLICY ON BACK OF RECEIPT
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L OBBY
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.
No cash refund without original saleveceipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
HOBBY
L C O
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.."
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
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RETURN POLICY
"Any return must be, made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds,
No cash refund without original•sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
V NO. WARRANT
ALLOWED 20
Jean Junker
IN SUM OF
$53.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 42- 390.99 $53.45 1 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
DEC 2 0 2010
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))
$53.45
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