HomeMy WebLinkAbout196135 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354665 Page 1 of 1
0 ONE CIVIC SQUARE JEFFREY VANWINKLE CHECK AMOUNT: $64.98
CARMEL, INDIANA 46032 27501 LAMONG RD
SHERIDAN IN 46069 CHECK NUMBER: 196135
CHECK DATE: 3/29/2011
DEPARTMENT AC COUNT PO NUMBER I N AMOUNT DESCRIPTION
2201 4356001 64.98 UNIFORMS
emva KING SIZE
ORDERED BY— DIANNA VANWINKLE
27501 LAMONG RD
SHERIDAN IN 46069 9367
SHIPPED TO: DIANNA VANWINKLE
27501 LAMONG RD
SHERIDAN IN 46069 9367
IIIII I II IIII III I II I IIII II IIII m m
INVOICE 10419 0333/5 PAGE 1 OF 1 CUSTOMER 0833809380500 SHIPPING DATE 03/10/11 TYPE CRE 0276
1169- 72149-11-113A-01-01659 -6 -IIII" Ill II ill 60 38 JEANS SUPERSTRETCH INDIGO 49790
60 29 IALT FEE 5.99
1169 72149- 11113A 0200758 7 60 38 {JEANS SUPERSTRETCH STONEWASH 49.99 32.49
60 29 jALT FEE 5.99
THE FOLLOWING ITEMS ARE REDEEMED
I
1151- 21546- 0368I8 0321547 61 IIIIOIOiIIlOI 0 !COUPON
0
1151 21363- 0368I8 0421362 31 IIII III 0 COUPON
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VISIT OUR WEBSITE a KINGSIZEDIRECT.COM FOR EXCLUSIVE OFFERS! TOTAL MERCHANDISE $64.98
FOR QUESTIONS REGARDING THE OPEN TO BUY OR PAYMENTS MADE ON MERCHANDISE SHIPPED LATER $.00
YOUR KING SIZE DIRECT CREDIT CARD, PLEASE CALL MERCHANDISE SHIPPED $64.98
1-800- 695 -0466. SHIPPING AND HANDLING $.00
SALES TAX $4.55
OUR RETURN ADDRESS IS: KING SIZE TOTAL ORDER $81.51
2300 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46283
Satisfaction Guaranteed
No sale is ever final... We unconditionally guarantee all merchandise. If you are
not completely satisfied with your purchase, return it within 90 days of receipt to
make an exchange or receive a refund (excluding shipping and handling charges).
After_ 90- days, we will be_happy_to_ send _a merchandise credit certificate to you,
good towards a future purchase.
Need to return an item? Choose an easy return service from UPSH
Drop Off $6.95 Pick Up $8.49
Simply use the UPS Return Label and drop it Even easier! Just have UPS pick up your
off. UPS has drop boxes and access points I package at your home or office. Visit UPS at
everywhere, or you can give it to any UPS ups.com /dropoff or call 1- 800 742 -5877.
driver! Visit UPS at ups.com/dropoff or call
1- 800 742 -5877.
There is no need to pay postage up front. The cost of these services
will be deducted from your merchandise credit or refund.
Or, if using another shipper of choice, please return to the address on the UPS label located on the front of this invoice.
Haue more questions about your ret urn?
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeff VanWinkle
IN SUM OF
27501 Lamong Rd.
Sheridan, IN 46069
$64.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member:
2201 43- 560.01 $64.98 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
TF ursda I Varch 24, 2011
Street Commissioner
Street Corr
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))
03/10/11 $64.98
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