159806 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351009 Page 1 of 1
ONE CIVIC SQUARE BONNIE CALLAHAN
CARMEL, INDIANA 46032 C10 CARMEL STREET DEPT CHECK AMOUNT: $56.95
o C/0 CARMEL STREET DE
CHECK NUMBER: 159806
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 1614511 -1 56.95 UNIFORMS
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LANDS' ENDM MM
Orde Summary Customer Number Order Date Order Number 03
4386- 4381 -9 05/16/08 1614511 -1
Item Number Size Color Description Item Status Price
16570 -1A62 2X CLA RED WM XR SS RLX FIT MSH POLO IN THIS SHIPMENT 25.00
16570 -1A62 2X CLA RED WM XR SS RLX FIT MSH POLO IN THIS SHIPMENT 25.00
On behalf of everyone at Lands` End, thank you for your order. We hope you love getting this as much as
we love sending it... see yo on! Questions? Please call 1- 800 -800 -5800.
Total: Merchandise Nax S &H Gift Box Total Cash Charged Credit Card Credit
50.00 .9 6.95 60.94 60.94
Returns as easy as 1 -2 -3 choose the most convenient f ®r you.
1 At your local Sears store 2 Easy Return label Do it yourself with the
saves you time shipper of your choice
Bring the merchandise you wish to return Use the attached Easy Return label and Use the regular return label addressed
and the original packing slip to any partici- pay no postage up front a flat fee of to: Lands' End, 1701 Lands' End Lane,
pati ng Sears store where Lands' End is sold.
$6.50 will be deducted from the amount Reedsburg, WI 53958.
You will receive a return confirmation from of your refund.
Sears. We will then credit your card, issue Detach and include the Return Form,
a refund check, or issue a Lands' End gift Detach and include the Return Form, telling us how you want your return
card as you choose, a few days later. telling us how you want your return processed. Indicate reason for return
processed. Indicate reason for return and reorder instructions, if any. Keep
Exceptions: Sears cannot accept certain and reorder instructions, if any. Keep the Order Summary for your records.
returns, including those from Lands' End the Order Summary for your records.
retail stores, Amazon.com, or Lands' End *Securely package your return and send
Business Outfitters. Securely package your return and affix it to us using an insured shipper of your
the Easy Return label. Give the package to choice. You pay for postage up front.
Making a return reorder? your mail carrier or drop it off at any U.S.
For fast and convenient service, just give us Post Office or collection box.
a call at 1- 800- LANDSEND (1- 800 800 -5800) Exceptions: Service not available for
or (TDD) 1- 800- 541 -3459. For Business Business Outfitters, Canadian, or Guaranteed.Period.
Outfitters orders call 1- 800 338 -2000. We If you're not satisfied with any item,
will promptly place and ship nternational orders; or large bulky items.
p your reorder and If your packing slip does not have an Easy return it to us at any time for an exchange
waive the regular shipping and handling charge. Return label, please use return methods or a refund of its purchase price.
When we receive your return, we'll credit you at 1 or 3
that time.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An irrwdice r 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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached involce(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.
i
ALLOWED 20
L IN SUM OF
flcl �tr��Lk- I Q�:
510. q 6
ON ACCOUNT OF APPROPRIATION FOR
ice. l,t.J�� ,�'Ll'� �.u"!� I'►�Ql
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
(P 1 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
�6 N I1 [IAL(64 6.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund