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HomeMy WebLinkAbout198125 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359065 Page 1 of 1 ONE CIVIC SQUARE BOB HIGGINS CARMEL, INDIANA 46032 CHECK AMOUNT: $284.98 16133HYMERA GREEN WESTFIELD IN 46074 CHECK NUMBER: 198125 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 1956 284.98 BUILDING REPAIRS MA THE SHACK THANKS YOU, RADIOSHACK 16771 CLOVER ROAD NOBLESVILLE, IN 46060 -3646 (317) 773 -7022 4900117 $249.99 N EAGLE EYE SO RECORDER SURVEILL 4400194 $99.99 N SANDISK 16GB ULTRA II SO PROMO FOR SKU 4400194 ,($65.00) Net Price $34.99 SubTotal $284.98 TOTAL $284.98 $284.98 CHANGE $0,00 Total Items Sold: 2 Card number: * N Exp Date: 04/2013 Tran 26663751 Authorization 637893 Host Y $284.98 Summary PROMO FOR SKU 4400194 ($65.00) Tax Exempt ID: 0031201550020 Bob Higgins City of Carmel one civic square carmel, IN •46032 (317) 846 -7431 Store: 016793 Register: 04 :,.,'Tran: 1956 Operator: VS Sales Associate: VS Ticket 041956 6/3/2011 10;06 :11 AM III IIIIIIIIII�IIIIIIIIIIII Ilillllillllllill Ilillllllllllllllll II 016793041 956001060311003 Your name, address and the original sales receipt are required for all refunds. Sales and returns are subject to the terms and conditions identified on the back, Shop online 24/7 at htt p: /www.radioshack.com TELL US ABOUT YOUR SHOPPING EXPERIENCE! Visit http /www.tellradioshack.com within 5 days of purchase to complete a short survey and receive a coupon good for $10 off your next qualifying purchase of $40 or more from RadioShack plus be entered into a $1000 LET YOUR VOICE BE HEARD! monthly sweepstakes: Not valid in the U.S. Virgin Islands. Must be 18 years or older to enter. No purchase necessary to enter or win. Ask a store associate for Official Rules. Void where prohibited. *Some exclusions appiy. Prescribed by State Board of Accounts City Form No 201 (Rev. 199 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)) 06/03/11 1956 Recorder $284.9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc with IC 5- 11- 10 -1.6 20 Clerk- Treasurer F--IER NO. WARRANT NO. ALLOWED 20 IN SUM OF G 11� $284.98 ON A CCOUNT OF APPROPRIATION FOR Brookshire Golf Club d PO# Dep INVOICE NO. ACCT #/TITLE AMOUNT Board Members 120 1956 43- 501.00 $284.98 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 Friday, June 03, 2011 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund