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
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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