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Home My WebLink About200894 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352767 Page 1 of 1 ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $635.99 CARMEL, INDIANA 46032 cio ooCs C/O rocs CHECK NUMBER: 200894 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356001 635.99 UNIFORMS DICK'S SPOPTING GQCDS Cat el, IN 08/17/11 11 :17 AM RECEIPT EXPIRES ON 11/15/11 S -00183 R -1 T -9988 A- 0244480 SALE Your associate today is: Jeffrey TAX EXEMPT SALE CuStomer'Copy 666003139248 DFSFREI'CHT /N 15..00 N RP 36.00 6401.35158389, OFS`I RE] CH1 /W-: -N RP 163`00 640135158896 DFSTRETCHT /W 45.00 N RP 36.00 640135158896 DFSTRETCHT /W 45.00 N RP 36.00 884500152625 DFTECHSOLI /K 45.00 N RP 36.00 640135158889 .:.DFSTRETCHT /W. 45:00 N Rh 36:00; 884500152625 OFTECHSOLI /K 45.00 N RP 36.00 884500152625 DFTECHSOLI /K 45 N RP 36.00 6401351.64606 _,DFSTREF�HT /R O N RP 3G:OO 823233687059 DFSTRETCHT /G 45.00 N RP 36.00 640135158568 DFSTRETCHT /B 45.00 N RP 36.00 640135158759 DFSTRETCHT /B 45.00 N RP 36.00 640135158569 .DFSTRETCHT /B 45.00 N RP 36.'00 884726012871 S- SORIFITU /M '-'29.99 N RN 23.99 822233686328 DFSTRETCHT /S 45:00 N RP :36.00 1 823233686328 OFS CHI 45.00 :N RP 36.00 666003155729 DFSTRETCHT /0 45.00 N RP 36.00 640135158889 DFSTRETCHT /W 45.00 N RP 36.00 ITEM TOTAL MGR Discount 20 (Disc 794.99) 159.00 SUBTOTAL' 635.99 TQTAL 6.35:99 TAX EXEMPT #0031201550 CASH 700.00 CHANGE. 64.01 E� 1 TOTAL SAVINGS 159.00 REASON:GOVERNMENT WILLIAM HOHLT. 1 SO C`ARMEL 2 IN 4603 (317) 571 -2470 SCORECARD# 3 7f?341l5f 9896 IIIIIII�II�I IIIIIIIIIIIIII III IIIIIIIII 10 i 018300199&3081711018 183001998 8081711018 SPECIAL HUNTING PROMOTIONAL FINANCING Speci 1 Financing for 6 Months On Hunting Purchases of $299 or More Made with your DICK'S Sporting Goods MasterCard® Or DICK k /Spur r nsr Goada Cr` acl r 1. Card* Valid August` 15; .2011 _Octobei 15th, 2011- t.XSub,j ect_ �to� Credit A Minimum monthly pF''` oyW). Promot i oner l f i narryi n iits regi i red do not earn_E:xtry Cl- r o d l�� Ges ScoreC:rrd Rewards Point:;. Same excTus L,)crs Coupon returns exchanges. All returns and ex tngus?:nust be new, in the original packaging and contain the accessories. Returns with an original sales receipt will receive a refund based on the initial form of payment. Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers' contact information. Returns with a gift receipt will be offered a gift card or an exchange. Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. Firearms and Ammunition cannot be returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. A valid driver's license is required for returns or exchanges without an original sales receipt. Dick's reserves the right to limit or decline returns and exchanges. An original sales receipt dated within 90 days is required for all returns exchanges. All returns and exchanges must be new, in the original packaging and contain the accessories. Returns with an original sales receipt will receive a refund based on the, initial form of payment. Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers' contact information. Returns with a gift receipt will be offered a gift card or an exchange. Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount. Firearms and Ammunition cannot be returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. A valid driver's license is required for returns or exchanges without an original sales receipt. Dick's reserves the right to limit or decline returns and exchanges. An original sales receipt dated within 90 days is required for all returns exchanges. All returns and exchanges must be new, in the original packaging and contain the accessories. Returns with an original sales receipt will receive a refund based on the initial form of payment. Returns or exchanges without a receipt will be offered a store credit for the lowest price or offered the manufacturers' contact information. Returns with a gift receipt will be offered a gift card or an exchange. Returns where a ScoreCard reward certificate was redeemed, may result in an adjusted refund amount �ition cannot be Firearms and Ami returned. Baseball bats, Gas and Electric Scooters cannot be returned if the package is opened or the factory seal is broken. A valid driver's license without an requ original returns or exchanges sales receipt. Dick's reserves the right to limit or decline returns and exchanges. An original sales receipt dated within 90 days is required for all returns exchanges. n ew in All returns and exchanges s nta n the the original Packaging and co accessories. turns with a n original sales receipt wit\ "aced on the initial form VOUCHER NO. WARRANT NO. ALLOWED 20 William Hohlt IN SUM OF c/o One Civic Square Carmel, IN 46032 $635.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 1192 43- 560.01 $635.99 o f� bill(s) is (are) true and correct and that the IC1 materials or services Itemized thereon for which charge is made were ordered and received except Thursday, August 25, 2011 rz"�/ Direc 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)) 08/12/11 Shirts Building and Code $635.99 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