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176894 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $9.99 LAW ENF AID FUND CHECK NUMBER: 176894 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 9.99 OTHER MISCELLANOUS WELCOME l0 8ESl BUY N091 CoRmEL IN q602 31 7) Keep -10 Ur rncv F X|NU�NU|�UNANN||UU|�AN|UUUUQ|�kANN U|0U�U|U|�UU|UQU|||U U|�UN|UUU|0|�UUNN «o| u' 1098-5354-1914-197* 10?u 041 3397 08/26/09 !V -53 00]95}0 9 p-x|C" O 9.99 lr7�x mU81uE mICR0USB WA 19 .9V wlm 10.00 w«rCx CUnpETnUx px/ 1 1SC `1/En TAX 0.70 SUBTOTAL Y �y SALES TAX nm0UxT 0.70 TOTAL. |O 69 CASH 20.00 CxAw0F CASH 9 YOUR CUSTOMER 'SCRViCE 79lN IS: 091 041 3397 082509 BEST BUY voLUES YOUR FEED8nCx!/ TAKE OUR SURVEY AND ENTER FOR o CHANCE 10 WIN H $5.000 BEST 8uv Sx0PPlw6 SPREE'!,! Visit xtt,://wwv.he»thvyca,es'mw Corsi/oonrio en Espanol lombiv^ 8 enter the fv)\nwmo codes. Group A. 099117 Group 8: 14191 Group C: 303293 NO PURCHASE NECESSARY. Must be legal ~eo/uen+ of 50 US/DC/PR, 18~ (except AL NE. 19~) 2 Orow/^o Periods: 3/}/09 6/90/09 5/31/09 8/29/09. L/n/+ J entries per Drawing Period For free entry doto/|s. ,o» UFFicm\ Rule, at wohs/te or store Void where Prohibited. C(Ceptions: Cash, debit or check purchases over $250 will be refunded in the form of a check by mail within 10 business days. NOTE REGARDING PERSONAL DATA ON RETURNED OR EXCHANGED PRODUCTS Please remove all persursal data (e.g. computer or wireless phone data, videotapes) from any returned or exchanaed products. Best Buy is not responsible for any personal data left on or in a' returned or exchanged product. NON RETURNABLE ITEMS Non returnable items include labor and /or installation services; consumable items such as phone cards, food and drink; or items that are-damaged or abused. Opened computer software, movies, music and video games can be exchanged for the identical item but cannot be returned for a refund. GIFT CARDS Terms and Conditions apply to Gift Cards and can be found on Gift Card packaging. I I PRIVACY POLICY If you are interested in learning more about our privacy practices, please contact Best Buy at 1- 888 BESTBUY or visit www.BestBuy.com. Policies of BestBuycom and SestBuyForBusiness.com may vary from our in -store policies. Please see BestBuycom and BestBuyForSusiness.com for details. NSH Ck C Your original receipt is required for all returns, O exchanges, price matches and warranty repair services. All returns and exchanges must be in original condition and include all accessories. All returns, exchanges and price adjustments must be made in the country of original purchase. Best Buy reserves the right to request identification and to deny any return. 30 -DAY RETURN PERIOD We accept returns or exchanges 30 days from the original purchase. Please review the exceptions below. 14 -DAY RETURN PERIOD We accept returns or exchanges 14 days from the original purchase on computers, monitors, notebook computers, projectors, camcorders, digital cameras, radar detectors and video games purchased as used. RESTOCKING FEE A restocking fee of 15% will be charged on opened notebook computers, projectors, camcorders, digital cameras, radar detectors, GPS /navigation and in-car video systems unless defective or prohibited by low. A restocking fee of 25% will be charged on Special Order Products, including appliances, unless defective or prohibited by law. REFUND METHOD Refund will be in the some form as original purchase. Exceptions: Cash, debit or check purchases over $250 will be refunded in the form of a check by mail within 10 business days.' NOTE REGARDING PERSONAL DATA ON RETURNED OR EXCHANGED PRODUCTS Please remove all personal data (e.g. computer or wireless phone data, videotapes) from any returned or exchanged products. Best Buy is not responsible for any personal data left on or in a returned or exchanged product. NON RETURNABLE ITEMS Non returnable items include labor and /or installation services; consumable items such as phone cards, food and drink; or items that are damaged or abused. Opened computer software, movies, music and video games can be exchanged for the identical item but cannot be returned for a refund. GIFT CARDS Terms and Conditions apply to Gift Cards and can be found on Gift Card packaging. PRIVACY POLICY If you are interested in learning more about our privacy practices, please contact Best Buy at 1- 888 BESTBUY or visit www.BestBuy.com. Policies of BestBuy.com: and BestBuyForBusiness.com may vary from our in -store policies. Please see BestBuycom and BestBuyFcr Business.com for details. NSH o ��T Your original receipt is required for all returns, exchanges, price matches and warranty repair services. All returns and exchanges must be in original condition and include all accessories. All returns, exchanges and price adjustments must be made in the country of original purchase. Best Buy reserves the right to request identification and to deny any return. 30 -DAY RETURN PERIOD We accept returns or exchanges 30 days from the original purchase. Please review the exceptions below. 14 -DAY RETURN PERIOD We accept returns or exchanges 14 days from the original purchase on computers, monitors, notebook computers, projectors, camcorders, digital cameras, radar detectors and video games purchased as used. RESTOCKING FEE A restocking fee of 15% will be charged on opened notebook computers, projectors, camcorders, digital cameras, radar detectors, GPS /navigation and in-car video systems unless defective or prohibited by law. A restocking fee of 25% will be charged on Special Order Products, including appliances, unless defective or prohibited by law. REFUND METHOD Refund will be in the some form as original purchase. c..,.,...n,..... r'...L, A-1— ,.,.L. —A ..111-. „,.o. Q95r)..d11 V.e t. A_A d.e 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 (;�_-.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 4 0OD04> Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total q 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ow Y"") ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 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 20 a9 /'_(4 CR Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund