HomeMy WebLinkAbout203083 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355473 Page 1 of 1
ONE CIVIC SQUARE DAREN MINDHAM CHECK AMOUNT: $139.99
CARMEL, INDIANA 46032 221 CORRAL COURT
`o FISHERS IN 46038 CHECK NUMBER: 203083
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 139.99 SAFETY SUPPLIES
DICK'S SPORTING GOODS
Noblesville, IN j
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,10/15/11 04 :31 PM,� A
RECEIPT EXPIRES ON 01/1.3!12
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S -bO7 i R -5 •T -8391 A- 0236683 SALE
Your -assoc I ate today, is Step!ianie
TAX EXEMPT SALE
Customer Copy
797240561995 REFUGECORE /B 139.99 N
ITEM, TOTAL' 1: i- _139.99_.
SUBTOTAL /139:99
TOTAL
T XEMP?l 00031201550
1.39
A COUNT r -K,; wkxKA'�
AUTH# 51514B
CHANGE DUE 0.00
RE AS ON:GO VERNMENT
DAREN MINDFIAM
CITY OF CARMEL a
ONE CIVIC SQUARE�.�
CARMEL IN 46032
(3.17) 571 -2283
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Get Ready for the Hunt
at DICK'S Sporting Goods!
Convenient Lodge Services.
Knowledgeable Staff.
.Top Name. ..Brands.
We _want_ .yor_rr_ op if, i on,
Visit DicksSportingGoods.`.com
to write a review of ;the products
.to
bought in -store or online!
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Get 'of f. Your next purclziasc of.$50.!,
Compl ete.' our _on.l.i rie:Gu'stniner`. S irvey at
www.D icksSportingGoods.com/feedback.
Survey must be completed within
7 days of store visit.
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Shop us online or mobile at
DicksSportingGoods.com
RP represents the return price for
an item-based-on all, discounts
4 hart'haVe�been•'appI i'ed-
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 2
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- I",
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 exchange.
Returns where a ScoreCard reward
certificate was redeemed, may result in an
adjusted refund amount.
Firearms and Ammunition cannot be
VOUCHER NO. WARRANT NO.
Daren Mindham ALLOWED 20 j
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$139.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 42- 390.12 $139.99
I hereby certify that the attached invoice(s), or
I I
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
Monday, October 24, 2011
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))
10/15/11 Safety Boots $139.99
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