HomeMy WebLinkAbout179009 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
Q� ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $134.90
CARMEL, INDIANA 46032 1413 N. FAIRVIEW STREET
ALEXANDRIA IN 46001 CHECK NUMBER: 179009
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 134.90 OTHER EXPENSES
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No returns may be made on
any opened recorded music,
(including accompaniment cassettes
CDs), software, video, or
audio Bible product.
Defective products may be
exchanged for the same product
within 30 days of purchase.
Clearance items are F A M LY C
Family Christian Stores
Return Exchange Policy
You may receive a full refund on
merchandise returned within 90 days
with original receipt.
After 90 days we can offer you
a merchandise credit for the price of
the product on the original receipt.
Without your original receipt
we can offer you a merchandise credit
equal to the lowest sale price of the
pro duct within the past 90 days.
Refunds will be issued in the
original tender type.
No returns may be made on
any opened recorded music,
(including accompaniment cassettes
CDs), software, video, or
audio Bible_ product.
Defective products may be
exchanged for the same product
within 30 days of purchase.
Clearance items are non- retumablee
FAM L =O
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))
Q)
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
•ago
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
O C T 2 6 2009
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund