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Home My WebLink About177357 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CARMEL, INDIANA 46032 LAW ENF AID FUND LA CHECK AMOUNT: $74.99 *C W ENF AID FUND CHECK NUMBER: 177357 CHECK DATE: 9115/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 911 4237000 74.99 REPAIR PARTS WELCOhE TO BEST BUY 0990 WESTFIELD, IN 46032 31'7 )896 -1 150 Keep your receipt! IIIIIIII11111111119 11111III1111111111liIII Vat 4: 1202 -3978- 0293 -1988 0490 041 4623 09/03,'09 15:31 0552939 8682311 WD5000CSRTI_ 71,99 N INTERNAL 50OGB 3.5" GREEN HAP SUBTOTAL 74.99 SALES TAX AMOUN'r 0.00 TOTAL_ 74.99 TAX EXEMPT NAME: CARMEL POLICE DFP xxxxxxxxxxxl.4ft 74.99 CHARLES E DRIVER APPROVAL 055821 YOUR CUSTOMER SERVICE PIN IS: 0490 041 4623 090309 BEST BUY VALUES YOUR FEEDBACII' TAKE OUR SURVEY AND ENTER FUR A CHANCE 10 WIN A $5,000 BEST BUY SHOPPING SPREE!! Visit hftp: /www.bestbuycat- cs.c:om Cuestionario en Espanol tambieo enter the following codes: Group A: 499009 Group B: 4619 Group C: 406626 NO PURCHASE NECESSARY. Must be legal resident of 50 US /DC' 18 or older (except residents of AL and NE who must be 19 years of age or older). 2 Drawing Periods: 8/30/09 11/28/09 8 11/29'/0`) 2/27/10,.. Limit 3 entries Per• Drawing Peri6d. For free entry other details, see Official Rules at website or store. Void where Prohibited. All returns and exchanges must be in original condition and incom oil accessories. All returns, exchanges and price adjustments st be made in the country of original purchase. Best Buy reservei 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 incor 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 same form as ongtnol 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 Cords 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 BestBuy.com and BestBuyForBusiness.com for details. •��f��r..s ors;.,: RRD /FL 1941. 0095880 Bum 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 on tnol 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.BeslBuy.com. Policies of BestBuy.com and BestBuyForBusiness.com may vary from our in -store policies. Please see Bes/Buy.com and BestBuyForBusiness.com for details. RRD /FL 1941- 0095880 r 116,cribed 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)) 9 131" 11 a y u Total �Z 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. a ALLOWED 20 y IN SUM OF 71/ �q ON ACCOUNT OF APPROPRIATION FOR �r Board Members PO# or I DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9/l &`70 —0 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 2009 gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund