162945 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $15.87
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 30384 -1395 CHECK NUMBER: 162945
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1115 4238000 216801 15.87 SMALL TOOLS MINOR E
RADIOSHACk 01 -4455
Village Park Shp Ctr =fit -5 at
2007 -5 E Grs;hcund Pass
Carmel, ill 46033 -7753
(317) 561 -0733
Invoice: 2 081/06/2008 11:20A Tarr. =003
Helped Bv- 025 (Ni
'ntered 5,:: 025 (.CH,))
2740677 12POS EURO MfiBO
1 5.29 3 N 15.87
Subtotal 15.87
Tax 7.00% 0.00
Total i5.87
-Ionn Charge 5.87
Change Due 0.00
Ship lo:
CARMEL CITE.
3 CIVIC SO
CARMEL, IN 46032
(317) 846 -7708
Invoice= 2
Accounts 00001303060429
P.O.s COMICENTER
SEND PA YMEN T TO:
Accounts Recei
P.O. Box 281395
Atlanta, GA 30384 -1395
Tax Exempts 0031201550020
Sold To:
CARMEL CITY
3 CIVIC SO
CARMEL. IN 46032
(317) 846 -7708
Your name, address aiid the original sales receipt are
required for all refunds. Sales and returns are
subject to the terns and conditions identified
on the back.
THAN( YOU
CARMEL CITY
FOR SHOPPING AT
RADIOSHACK
Questions or Comments?
!;e want to 'near from you'.
Visit our uebsite:
ilttp: /i''��'w.RadicShack.con
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V
upeneasonware or media products may oe excnanyeu wi Intl gal u0 rtGm
if defective and are not eligible for a refund. Purchases involving
agreements with third -parry service providers (such as cellphone airtime
agreements) may carry additional restrictions, so please read your
agreement and receipt carefully for full terns and conditions. Independent
RadioShack dealers may require different terms and conditions.
Refdtds 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.
�t
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 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 LATER 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
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
ba:.is 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Radioshack
Accounts Receivable IN SUM OF
P.O. Box 281395
Atlanta, GA 30384 -1395
$15.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 216801 42- 380.00 $15.87 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
Friday, August 15, 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
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))
08/06/08 I 216801 I I $15.87
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