HomeMy WebLinkAbout156203 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354348 Page 'I of 1
ONE CIVIC SQUARE JANICE HOPE
CARMEL, INDIANA146032 13594 KELSEY LANE CHECK AMOUNT: $131.97
'a, rod to FISHERS IN 46038 CHECK NUMBER: 156203
jz CHECK DATE: 216/2008
DEPARTMENT ACCOUNT._ PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1120 4356001 131.97 UNIFORMS
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LANDS END 3s s s
Frd u 0 mmary Cust omer Number Order Date
10117 714 8 2 Order Number
r Size 01/02/08 6641722 -1 50
Color Description
Item Status Price
RBII=A W XR 4FT T OU
L AK B.t l. r r c u c*���c *P C L 3MA Q.
u �E- 1= P1 &H —B{3�f ttlPMety
1 8619 -7AF9 3X RICH RD WM XR HP 330 SL RIB SCOOP
18619 -7AF9 3X TRU NAV WM XR HP 3Q SLV. RIB SCOOP IN THIS SHIPMENT 24.00
18619 -7AF9 3X BLACK WM XR HP 3Q SLV RIB SCOOP IN THIS SHIPMENT 24 .00
24955 -7AF6 3X WHITE WM XR 1X1 RIB BOATNK TUNC IN THIS SHIPMENT 24 .00
24955 -7AF6 3X GRAYHEA WM XR 1X1 RIB BOATNK TUNC IN THIS SHIPMENT 19 .99
IN THIS SHIPMENT 19
On behalf of everyone at Lands' End, thank you for your order. We ho e
we love sending it... see you soon! P you love
Questions? Please call 1 800 800 5800, getting this as much as
andise Tax Shipping pp g Gift Box Tot
Tota I: Merch al
Cash Charged Credit Card Credit
Customer Number Order Type Order Date Order Number Shipment Date
Return Form 10117 7148 DISCOVER 01/02/08 6641722 -1 01/03/08
anon* Item Number Size Color Description p Price
3X GM WM�°
SET T9UGk� J INY GL R
1 -AKBLU i BOY
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18619-7AF9 2368784 004 3X RICH RD WM XR HP 3Q SLV RIB SCOOP 24.01
18619 -7AF9 2368790 005 3X TRU NAV WM XR HP 3Q SLV RIB SCOOP 24.01
w 18619 -7AF9 2162884 006 3X BLACK WM XR HP 3Q SLV RIB SCOOP 24.01
24955 -7AF6 2356754 007 3X WHITE WM XR 1X1 RIB BOATNK TUNC 19.9
24955 -7AF6 2356742 008 3X GRAYHEA WM XR 1X1 RIB BOATNK TUNC 19.9
If you need to make a return, you have three convenient
ax options. Try our Easy Return -label attached below,
bring your return to Sears stores, or send your return
to us using the shipper g of your choice. Everything we
y C, sell is Guaranteed. Period.
Questions? Call us at 1- 800-800 -5800.
easan for�retur��
Slzings R I G tivalrtyJSatrsfactron Serv(ce x Color
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�tP(e a��lndeat�e€10 Ct%ee����g0 Chest 1 MisJudged s�ze����2 M n ��51 Colo�nof as'�
reasomforetuYn a°1 Way�1iNast� x32 -Did dot to s tshawn,
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knot as;requested dt8:not matcfi,
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codes�are�tste E (rea_dyown� 13594 KELSEY LN
atTr�_� ��1�Av on?Pthe FISHERS, IN 46038
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Tear Here For Easy Return Label
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LAIRDS END 138 r M
Order Su mm a ry Customer Number Order Date Order Number 50
10117 7148 -2 01/02/08 6641722 -1
Item Number Size Color Description Item Status Price
24955 -7AF6 3X SFT PRO WM XR 1X1 RIB BOATNK TUNC IN THIS SHIPMENT 19.99
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 you soon! Questions? Please call 1- 800-800 -5800.
Tota l Merchandise Tax Shipping Gift Box Total Cash Charged Credit Card Credit
216.47 1 -6-.9-S 247.43 247.43
Customer Number Order Type Order Date Order Number Shipment Date
Return Form 10117 7148 2 DISCOVER 01/02/08 6641722 -1 01/03/08
°R sari Item Number Size Color Description Price
24955 -7AF6 2356748 0.09. 3X SFT PRO WM XR 1X1 RIB BOATNK TUNC 19.99
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If you need to make a return, you have three convenient
�r options. Try our Easy Return label, attached below,
bring your return to Sears stores, or send your return
to us using the shipper of your choice. Everything we
sell is Guaranteed. Period.
rid
R" Questions? Call us at 1- 800 800 -5800.
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StZtn r Qu /Sattsfactlon 'Service K� Colors Z
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Too Small Too Large 30�Defectroe r xi 40 Wrong dem shipped X50 Did not hke color
Please i dreate t 10 Chest ?20 Ghest31 Misjudged a�41 Color not as
xreason for return 'l l Waist 21 Waist, 32 Did not like stylingnot as requested hown
by plaCrng'a p 2 Seat/lii 33 Did not I ketfabnc X42 Inseammg+% Coordinates
12 SeaUHi 2
rµ• a F '^ry not as ie uested� did not
reason code��n� �13 Overall., Overall 34 Fabric /material !.c��� q F
space pC vded4 LengthLengttiperformance��z >,53 Did not coorae. JANICE L HOPE
above Reason X14 Sleeve24 Sleeve X35 Returmr�a ft at with items I
codes `aue�hsted���Length,�.�;.Lengtfi Fill OUtgiftee sec wn ��Y"�already" 13594 KELSEY LN
X 15 w�dtn25 wdtn, t fns; FISHERS, IN 46038
e on the backtof this form
'at right 16 Overallr 26 Overalls n r "1 •3s�F..,�
Tear Here For Easy Return Label
3 2 72 eo
1,31.9 7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
t
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
y 20
7 r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund