HomeMy WebLinkAbout200923 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 358709 Page 1 of 1
ONE CIVIC SQUARE TERRY KILLEN CHECK AMOUNT: $49.99
ro CARMEL, INDIANA 46032 333 S. UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 200923
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344100 49.99 CELLULAR PHONE FEES
WELCOME TO BEST BUY U1094
CARMEL, IN 46032
(317)334 -1896
Keep your receipt!
Return policies vary by product type.
Returns must be made with this receipt by
09/23/11 For 30 day Products
11111111 I 1 111111111 1111 1111111111111111 1 111
Val 4: 1097 2043- 9419 -1919
1094 005 1627 08/24/11 15:12 00119124
8036 63-0742 -0 49.99
OTTERBOX DEFENDER CASE FOR
M TAX 3.50
54266 0.00 N
REWARD ZONE CARD
MEMBER ID 0759960006
SUBTOTAL 49.99
SALES TAX AMOUNT 3.50
TOTAL 53.49
x :..:::;x: 53.49
TERRY C KILLEN
PROVAL 33171
REF MBER: 1094005
TERRY,
THANKS FOR SHOPPING AT BEST BUY TODAY!
YOUR REWARD ZONE BALANCE AS OF 08/06/11
POSTED POINTS: 449
Go to MyRZ.com FOR MORE INFO
a
Restocking Fee A restocking fee is applicable in some categories, unless you are
a Reward Zone Program Premier Silver member, the item is defective, or the fee is
prohibited by law.
The restocking fee charges are:
25% for Special Order Products
15% for computers, !Pads, Tablets, projectors camcorders, digital cameras,
radar detectors, GPS Navigation, in-car video systems, opened DJ, lighting and
Pro Audio Equipment
10% forApple'iPhones
Refund Method Your refund will generally be in the same form as the original
purchase. However when the item was purchased with cash, debit or a check in an
amount greater than 1 500, the refund will be in the form of a check mailed within 10
business days of the return.
To Protect Your Personal Data Please remove all personal data (e.g. computeror
wireless phone data) from any exchanged or returned products. Best Buy is not
responsible for any personal data left on or in an exchanged or returned product.
G!ft Cards Terms and Conditions apply to Gift Cards and Pitch In Cards and can be
found on packaging
Privacy Policy Ifyou are interested In teaming more about our privacy
practices, please contact Best Buy at 1- 888 BESTBUY or visit www.BestBuycom.
Export Policy Purchaser is solely responsible for compliance withal[ U.S. Export
Administration Regulations and control laws.
RRD /FL 1941. 0239091
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We hope that you enjoy your Best Buy purchase. However, if you are not
satisfied with your purchase, we will gladly help you to exchange or return your
product, when it falls within the guidelines below.
Exchange and Retum Period _Exchange or return your item anytime from the
original purchase date within the timeframes below:
14 days for desktop and notebook computers, monitors, projectors,
camcorders, digital cameras, radar detectors, netbooks, iPads, tablets, DJ
equipment, pro audio equiprSint D and home recording equipment
30 days for all other products
45 days for all products for Reward Zone Program Premier Silver members
Non-returnable Items Some items are not able to be returned including:
Labor, delivery, and /or installation services
Pre -paid cards such as lesson cards
Consumable items such as fog Fluid and batteries
Items that are damaged or abused
Items that are missing accessories, such as cords and cables
Etched or otherwise personalized items
Opened computer software, DVD's, music, In -ear monitors, microphones,
harmonicas, opened strings, sheet music and DJ catridges and styli can be
exchanged for the identical item but cannot be returned for a refund
Original Receipt To help fa cil(>iateeron „ems
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
E'
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))
08/24/11 $49.99
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