HomeMy WebLinkAbout196903 04/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 241254 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $44.92
CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPT
C/O CARMEL POLICE DE CHECK NUMBER: 196903
CHECK DATE: 4/26/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 44.92 OTHER MISCELLANOUS
CUS 1 OM DATE
FLO AL OR ER) o ere Creativity Happens
qr AME DAY TELEPHONE NIGHTTEJEPHONE
4 Vt-t S
CONTAINER CSTORE REGISTER TRANSACTION AMOUNT
CUSTOMER'S PROVIDED
DESIRED TOTAL SIZE HEIGHT WIDTH DEPTH DAT PROMISED
(INCLUDING CONTAINER) U
DESIRED DESIGN (SK ETCH) COMPONENTS
QTY TOTAL
0
o•
CUSTOMER
INITIALS
Di .1 4W .Clot 0- qcl
Sku Number
149995
4 00100 73214 4
BY SIGNING BELOW, CUSTOMER ACKNOWLEDGES: CUSTOMER MUST TOTAL
PAY FOR CUSTOM FLORAL DESIGN IN FULL AT TIME OF ORDER. MATERIALS
CUSTOM FLORAL ARRANGEMENTS ARE NONREFUNDABLE. IF SUBTOTAL
CUSTOMER IS NOT SATISFIED WITH THE FINISHED PRODUCT, 30% DESIGN FEE
MICHAELS WILL REWORK THE ARRANGEMENT AT NO CHARGE IF
CUSTOMER BRINGS THE ARRANGEMENT BACK TO THE STORE FROM
WHICH IT WAS PURCHASED IN ITS ORIGINAL CONDITION WITHIN 7 CONTAINER/BASE
DAYS OF THE PICK -UP DATE. CUSTOMER MUST PAY FOR ANY ADDI-
TIONAL COMPONENTS THEY WANT ADDED DURING REWORK, AT SUPPLY FEE
CURRENT SELLING PRICE, MICHAELS TOTAL LIABILITY FOR ANY LOSS
OR DAMAGE TO CUSTOMER'S PROPERTY SHALL NOT EXCEED $50.00
MICHAELS SHALL HAVE NO LIABILITY FOR ANY PROPERTY LEFT WITH TOTAL PRICE
STORE FOR MORE THAN 30 DAYS.
CUSTOMER SIGNATURE ORDER TAKEN BY
#14341 -US
CUSTOMER COPY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$44.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 42- 390.99 $44.92 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
Friday, April 22, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/22/11 reimburse petty cash for memorial wreath $44.92
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