161533 07/11/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350664 Page 1 of 1
ONE CIVIC SQUARE RADIO SHACK CHECK AMOUNT: $79.93
CARMEL, INDIANA 46032 PO BOX 281395
ATLANTA GA 30384 -1395 CHECK NUMBER: 161533
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 198159 79.93 OTHER EXPENSES
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RADIOSH-H -5742
I Eartlatpr r 9 S SC,
4905" 1' Wwl St
lndia,lappiis. IN 4'10250 -1(014
10171 5 78-0245
I '15-9 06/23/2006 11:289 Term 0002
Helped BY: 555 (1 B)
Entered 6 321 (8,111)
27820113 0115 Uhl 2P PLAIE I N 3.29
2762003 015 OW 2P PL ATE
i IL 3. 3 N 9.87
211:12003 CATS QHI 2P PLATE 1 N 3.29
2782009 6-PORI GALL PLATE
2. 2 11 5.96
2789024 ("A15E JACK KI I 011
Price: 1 p 5.99
.JTY DISC 0.60
1 4 5.39 7 N 37.73
2782022 CATS BACK KIT UH
1 6.59 3 IJ 19.17
Sub 79.93
lax 7.00% 0.00
Total 79.33
Comm Charge 79.93
Change Due 0.00
Ship To:
CARREL UTILITIES,
760 3RD HE SO
31E 110
CARMFL, IN 46032
217) 571•2443
Invoicea '1 :-113 1 59
Account# 00001303040096
P.O.# KEV IN
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RETURN POLICY t
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
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 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
PARTICULAR OF MERCHANTABILITY SPECIFICALLY R
ARE
T DISCLAIMED:
(1) FOR ALL "AS IS" SALES; AND (2) UPON THE LATER TO
OCCUR OF: (Aj 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 y
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, item may be
or refund repaired or replaced y f
within 90 days of purchase underaRadioShack's
Warranty Policy, or within the manufacturer's warranty period, whichever is
longer. See the warranty Policy below for more information.
ge
Merchandise must be returned in like -new condition (except for rials
caused by any product defect) with the original packaging mate
tions d the
(including the barcodefUPC label), accessories, instruc eligible for retum its
sales receipt, otherwise your product may
return may be subject to a refurbishing tee. RadioShack performs a careful
inspection of all returned items for signs of use or wear. Where rior use, e
determines that a returned item has not been subjected to any prior charges
returned item is sold as new. Refunds are not ins a wo lllation on ship
performed.
x. (except for defective products) or any
Opened software or media products may be exchanged for the same item
involving
If defective and are not eligible rovia refund .h as Purchases airtime
agreements with third -party service p lease read your
agreements) may cant additional restrictions, s' p
agreement and receipt carefully for
ff full t o terms and and conic ion independent
RadioShack dealers may
are not availablePn'which event will
Refun check will be sent from he
funds
RadioShack Corporate o be required to process Your
refund. name, f ou do not
and phone number may s lease co ntact the store identified on this
ame
receive your check within 14 day p
-t. Refunds on purchases paid for by check will be made on the c edit
Sseio
r check has cleared. Purchases paid for by
s5__rdholdees account.
VOUCHER 085816 WARRANT ALLOWED
350664 IN SUM OF
RADIO SHACK
PO BOX 281395
ATLANTA, OA 30384 -1395
y
js
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
198159 01- 7202 -06 $79.93
Voucher Total $79.93
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350664
RADIO SHACK Purchase Order No.
PO BOX 281395 Terms
ATLANTA, GA 30384 -1395 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 198159 $79.93
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer