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Home My WebLink About165404 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1 ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $14.99 CARMEL, INDIANA 46032 PO BOX 281395 ATLANTA GA 30384 -1395 CHECK NUMBER: 165404 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUN PO NUMBER I NUMBER AMOUNT DESCRIPTION 1115 4238000 220472 14.99 SMALL TOOLS MINOR E Sf' �R RAOIOSHACK 01 -3355 Tillage Park Shp Ctr 'D -5 M -5 E G Pass Carrel, IN 46033 -7753 (317) 581 -07 33 Invoice: 220472 10/24/2008 11:12A Tern 003 Helped BY: 015 (RJA) Entered B;:: 015 WO 27801M5 DUI 10 VGA (HOD) ADAPTER 1 N 14.99 Subtotal 14.99 Tax 7.00 0.00 Tutal 14,99 Coat Charge 14.99 Change Due 0.00 Ship To: CARREL CITY, 3 CIVIC CO CARREL, IN 45032 (317) 846 -7708 In oi:�? 220472 Account= 00001303060429 P.O.- CCC SEND PA Y!"11EN T TO: Accounts Rereivable P.O. Box 281395 Atlanta, GA 30384 -1395 Tax Exempt- 0031201550020 Sold To: CARREL CITY 3 CIVIC SO CARREL, IH 46032 (317; 846 -7708 Your nane, address and the original sales receipt are required for all refunds. Sales and returns are subject to the terns and conditions identified on the back. THANK YOU CARNEL CI17 FOR SHOPPING AT RADIOSHACK i •a WARRANTY POLICY Most products sold by RadioShack include a warranty from tKe 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 this receipt whenever the manufacturer provides no warranty or a 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 RadioShack that comes with at least a 90 -day warranty from the manufacturer. EXCEPT WHERE PROHIBITED BY LAW, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE SPECIFICALLY DISCLAIMED: (1) FOR ALL "AS IS SALES; AND (2) UPON THE LA ?ER TO OCCUR OF: (A] THE EXPIRATION OF ANY 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 of 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 the 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 for the same item if defective and are not eligible for a refund. Purchases involving nnraamantc with third -party service providers (such as cellphone airtim VOUCHER NO. WARRANT NO. ALLOWED 20 Radioshack Accounts Receivable IN SUM OF P.O. Box 281395 Atlanta, GA 30384 -1395 $14.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 220472 42- 380.00 $14.99 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 Monday, October 27, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER A 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)) 10/24/08 220472 $14.99 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