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Home My WebLink About198769 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1 q ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $3.19 CARMEL, INDIANA 46032 C/O STREET DEPT CIO STREET DEPT CHECK NUMBER: 198769 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0749 3.19 OTHER MAINT SUPPLIES THE SHACK THANKS YOU. RADIOSHACK 16771 CLOVER ROAD NOBLESVILLE, IN 46060 -3646 (317) 7,7_3� -702 (1 2701 1 67 $3.19 PK4 5A 5X20 SB SubTotal $3.19 Tax 7.005. $0.22 TOTAL $3.41 Cash $10.00 CHANGE $6.59 Total Items Sold: 1 Store: 016793 Register: 02 Tran: 0749 Operator: BB Sales Associate: BB Ticket 020749 6/6/2011 10:48:17 AM III III II II)IIIIIII�IIIIIIII II IIIIII IIII(IIIII)IIIIIIIIIIII 016793020749001060611001 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 http: /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 apply. usually within 14 days. Your name, address and phone numbe may be required to process your refund. If you do not receive your check within 14 days, please contact the store identified on this receipt. Refunds on purchases paid for by check will be made on the same basis but only after your check has cleared. Purchases paid for by credit card will only be refunded by a credit to the cardholder's account. WARRANTY POLICY Most products sold by RadioShack include a warranty from the manufacturer. Applicable warranty information can usually be found inside the box or packaging. RadioShack provides a 90 -day limited warranty with the products listed on the receipt whenever the manufacturer provides no warranty ora warranty of less than 90 days. Ask your Sales Associate for details. Except in California, RadioShack makes no additional warranties of any kind, express or implied, for any product manufactured by a party other than RadioShackthat comes with at least a 90 -day warranty from the manufacturer. EXCEPT WHERE PROHIBITED BY LAW, THE IMPLIED WARRANTIES OR MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE SPECIFICALLY DISCLAIMED: (1) FOR ALL "AS IS" SALES; AND (2) UPON THE LATER TO OCCUR OF: [A] THE EXPIRATION OFANY APPLICABLE EXPRESS WARRANTIES, OR [B] 90 DAYS FROM DATE OF PURCHASE. RadioShack is not liable for any loss or damage (including indirect, special, incidental or consequential damages), caused directly or indirectly by the products listed on this receipt. Except by express agreement, this limitation does not apply in California. Some states do not allow limitations on implied warranties (such as warranties of merchantability or fitness for a particular purpose), or the exclusion or incidental or consequential damages, so the above limitations or exclusions may not apply to you. In addition, you may have other rights which vary from state to state. RETURN POLICY Most items purchased at RadioShack may be returned for exchange, credit, or refund within 30 days of purchase. In addition a defective item may be repaired or replaced within 90 days of purchase under RadioShack's Warranty Policy, or within the manufacturer's warranty period, whichever is longer. See Warranty Policy below for more information. Merchandise must be returned in like -new condition (except for damage caused by any product defect) with the original packaging materials (including the barcode /UPC label), accessories, instructions and the original sales receipt, otherwise your product may not be eligible for return or its return may be subject to a refurbishing fee. RadioShack performs a careful inspection of all returned items for signs of use or wear. Where RadioShack determines that a returned item has not been subjected to any prior use, the returned item is sold as new. Refunds are not available on shipping charges (except for defective products) or any installation work performed. Opened software or media products may be exchanged forthe same item if defective and are not eligible for a refund. Purchases involving agreements with third -party service providers (such as cellphone airtime agreements) may carry additional restrictions, so please read your agreement and receipt carefully for full terms and conditions. Independent RadioShack dealers may require different terms and conditions. Refunds on purchases paid for by cash will be refunded in cash unless store funds are not available in which event, a refund check will be sent from the RadioShack Corporate offices usually within 14 days. Your name, address and phone number may be required to process your refund. If you do not receive your check within 14 days, please contact the store identified on this receipt. Refunds on purchases paid for by check will be made on the same basis but only after your check has cleared. Purchases paid for by credit card will only be refunded by a credit to the cardholder's account. WARRANTY POLICY A 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)) 06106/11 0749 $3.19 1 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. WARR NO. Jeff Stewart ALLOWED 20 IN SUM OF c/o Carmel Street Department $3.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 0749 42- 389.00 $3.19 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 Thursda 7/�une1.6 f v SStr @eUCorTtR§sjeger Title Cost distribution ledger classification if claim paid motor vehicle highway fund