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169578 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CHE CO�g 4 CK AMOUNT: $258.52 CARMEL, INDIANA 46032 C/O KEN MILLER CHECK NUMBER: 169578 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1207 4237000 120.64 REPAIR PARTS 1207 4239099 8.95 OTHER MISCELLANOUS 1207 4342100 98.93 POSTAGE 1207 4355300 30.00 ORGANIZATION MEMBER I Indiana Golf Course Superintendent Association Receipt Name: Date: Event: 16,05.4 2m, h� i Cost: IGCSA Representative: Scott Reckard, Treasurer Kinko 0� Office and Print Center 530 E Carmel Or CARNEL, IN 46032 LOCdtiUD: NZZK Device ID: NZZK-POSl [N0lOy88: 1 78725 Transact 1on: 68030977800 GROUND 468646510132482 19.00 lb (3) 12.84 'Shipment subtotal: 1 2.84 Total Due: 12.04 Cash: 20.04 Chd|08 Due: 7.2O M Ueiu»| entered nanu llv S Ueiuoi read fmo ua|o l= |oxabloi&m Subject to additional uhames-See FedExSewice Guide at fedex.um for details. All n eutiandisem|es hooi Visit us at: fedex.xom Or call 1.000.GoF8dEx 1.800.463.5338 February 10 2009 3:20:34 PM 0- —W="— rftlu-52Z 1<1 n ko's..,, Office and Print Center 530 E Carmel Dr CARMEL, IN 46032 Location: MZZK Device ID: MZZK -POS1 Employee: 1799633 Transaction: 69030152526 GROUND 468646510130471 44.70 lb (S) 36.90 GROUND 468646510130488 47.60 lb (S) 30.56 GROUND 468646510130495. 35.20 lb (S) 18.63 Shipment subtotal: 86.09 Total Due: 86.09 4CreditCard: 86.09 M Oeieht entered nanually S llei9ht read fron scale T laxable iten Subject to additional charges. See FedEx Seruice Guide at fedex.con for details. All merchandise sales final. Visit Lls at: fedex.c Or call 1.800.GoFedEx 1.800.463.3339 February 2, 2009 2:16:24 PM Use Y 2% BIG CARD REBATE MENARDS C4RMEL 2150 E. Greyhound Pas Carn/el IN 46083 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PROD TYPE Allowable returns for items on this receipt will be in the form of on in store credit voucher if the return is dune after 05/12/09 Transact ion xxm|m|mmxmomuoxm|xmx|xm|m|/oxm/ 3511996 18.88 TOTAL 18 .88 TA X A TOTAL SALE CASH AJ b. 20 V TOTAL NUMBER OF ITEMS THANK YO0, YOUR CASHIER' Leslie 97973 07 4078 02 8 l l GPN 3083 WU _[;J U General Guidelines for your Return or Exchange Any 'merchandise missing he original UPC (Universal Product Code is only available for an even exchange on the identical product. Returned merchandise that was purchased while on rebate must have original rebate receipt. Without rebate receipt, the value of the rebate will be deducted from the return amount. Sale price adjustments will be allowed during the sale of an item when this item was purchased up to 14 days prior to the sale, a credit to your enards Card or in -store credit will be issued for this balance. However, sale price adjust- ments are not allowed on end of season discounts or closeout items. Special exce,Igtions concerning your Return or ]Exchange: Return Policy varies by product type. These exceptions are denoted on the front of the register receipt. Returns with a receipt *!thin 90 days of purchase: Purchase made with cash or a debit card a cash refund will be issued. Purchase made with a check Refund will be issued in the form'of an in -store credit if receippt is less than 14 days old. A cash refund will be issued if the check. is more than 14 days old and you have no outstanding checks'with us. Purchase made with a credit card a credit will be issued to the account. Purchase made with an in -store credit or gift card an in -store credit will be issued. Returns with a recent after 90 of j liurchase: r_ In -store credit or credit, to your Menards Card will be issued for the ,original purchase price. Retiarns'*itlioui a receipt: If in order, in- store credit will be issued the lowest price offered including discounts due to coupons or rebates will be honored. We reserve the right to REFUSE a refund without a receipt. Returns of Holiday and Summer Seasonal Merchandise will not be allowed without a receipt. *A driver's license or state I.D. will be'required NO I.D. NO RE'T'URN. i�UE' HAVE. THE LOUtST PRICES' UHdAN EE IF YOU FIND A L.OUER PRICE•, UE HCL✓ BE- T IT BY 1OV' SEE ST RE FOR DETAILS 1 C 1 LOUE'S HOME CENTERS. INC. 14598 LOVES 41AY CARMEL, IN 46033 (317)566 -8124 -SALE- SALES 0: S1525PF1 1131554 02 -17 -09 TE#: 152500651 BROOKSHIRE GOLF COURSE 56148 FLOOR8CEILING PLATE 3/8 I 2.16' 159987 SHALLOU FLANGE 3 /8 "IPS -CH 9.60 5 1.92 54225 410 FINISHING DASHER 8067 1.37 82830 12X2" OH TAP PHILLIPS 802 4.21 50769 ANGLE VALVE 112" CPVC X 3 33.76 4 8.44 SUBTOTAL: 51.10 TAX: 0.00 INVOICE 14763 TOTAL: 51.10 CASH 51.10 15 9 L'RMINAL: 14 %i- 1 %r'09 07:29:04 CF' IT"FMS PURCHASED 12 EXCLUDES FEES, SER'V'ICES AND SPECIAL ORDER ITEMS I��I��i��. ��I��il��il��i�ll�l�l��1l ��I��► �I '�hll��l��i�l��a� {,��i� .I i�l.a��1i41 :atrlli ili i11 11i1 THANK YOU FOR SHOPPING LOWE'S RECEIPT REQUIRED FOR CASH REFUND. CHECR PURCHASE REFUNDS REQUIRE 15 VJV UAIT PERIOD FOR CASH BACK. STORE MGR: TODD BYCZEK HAVE 'I COMMENT OR FEEDBACK? LET US KNCU AT: W11W.LOWES.COM %FEEDBACK STORE CODE:.15250- 21709 14763 THE LOUEST PRICES, GUARANTEED! L OU ER PRICE, VE VILL 'cE STORE FOR DETAILS for details. No returns for purchases made with checks will be made if you have outstanding checks with Lowe's. Lowe's may require valid picture ID (State Driver's License, Ste..e ID Card, or Military ID) for any return. Lowe's stores use refund and check verification systems. All returns are subject to system approvals. Valid picture ID information or phone number may be entered into these systems where authorized by law. These remedies are your exclusive remedies. All other remedies are hereby All warranties, express or implied, including the implied warranties of merchantability and fitness for a particular purpose are expressly excluded. The exclusions herein are subject to and may be limited by applicable law and you may have additi6nal rights which vary from state to state. Customer satisfaction is our goal, but if you are not completely satisfied with your purchase simply return the merchandise to any Lowe's store in the U.S. within 90 days.' We, in our discretion, will repair it, replace it, or, based on your method of payment, refund your money. For returns with valid receipts, we will refund: Cash if your purchase was made with cash or debit card. In -store credit if your purchase was made with a check less than 8 days ago. Cash or in -store credit, depending on check system approval, if your purchase was made with a check 8 to 15 days ago. Cash if your purchase was made with a check more than 15 days ago. A credit to your credit card if your purchase was made with a credit card. In -store credit if your purchase was made with an in -store credit orgift card. A credit to your Lowe's Account Receivable (LAR) if your purchase was charged to your LAR. For returns without valid receipts: In most instances, your receipt can be retrieved by using the original credit card, checking account number, or by your phone number. In -store credit may be issued for the item's current selling price. Gift cards: Lost or stolen gift cards can only be replaced for the remaining balance by presenting the original receipt. Lowe's reserves tfle right to refuse and limit the nff*bF"f returi1s permitted without vatid_receipts__ "30 Days on Outdoor Power Equipment (including but not limited to, Mowers, Chainsaws, Generators, Pressure Washers, Trimmers and Blowers). Except for Major Appliance Manufacturer Defect (see receipt for terms). Excludes merchandise in Installation Services programs see contract for details. No returns for purchases made with checks will be made if you have outstanding checks with Lowe's. Lowe's may require valid picture ID (State Driver's License, State'ID Card, or Military ID) for any return. Lowe's stores use refund.and check verification systems. All returns are subject to system approvals. Valid picture ID information or phone number may be entered into these systems where authorized by law. These remedies are your exclusive remedies. All other remedies are hereby excluded. All warranties, express or implied, including the implied warranties of merchantability and fitness for a particular purpose are expressly excluded. The exclusions herein are subject to and may be limited by applicable law and you may have additional rights which vary from state to state. t Customer satisfaction is our goal, but if you are not completely satisfied with your purchase simply return the merchandise to any Lowe's store In the U.S. within 90 days.' We, in our discretion, will repair it, replace it, or, based on your method of payment, ref d your money. For returns with valid receipts, we will refund: J Cash if your purchase was made with cash or debit In -store credit if your purchase was made with a c Cash or in -store credit, depending on chec was made with a check 8 to 15 days ago.' Cash if your purchase was made with, A cre dit to your credit card if your v �X ire credit if your purchase v ditto your Lowe's Accou hed to your LAR. w� WMALIA #206-' 4755 E. 126TH ST. CARMEL, IN 46033 (317)844 -4372 218 SB HVY 01Y PnD 2. 99 1 215 CHORF-BOY SCOUR PAn 2.69 1 1299 MR CLN MAGIC FRASR 3. 27 TAX 63 li A L 1 CASH i 0. 00 C 11 n'.4 E TOTAL NUMBFP OF ITEMS SO(A) 2/091/09 10:52 AM 0206 01 0032 101 THANK YOU FOR SHOPPING AT O'HALIO YOUR CASHIER WAS 111CRESR CUSTOMER SERVILE IS 41 WITH O'llAi-JA LP OUR STORE MGR RICK SMITH KNOW HOW WF ARE DOING. CHECK US OUT: hitp://www,omallas.cnm Prescribed by Stale 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 �yd/ 7" Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ile_ po Total--; F3 2 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 NA WARRANT NO. ALLOWED 20 G 1 142 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ld-D'1 col F �OuRSe, Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3a 0- q 4 bill(s) is (are) true and correct and that the materials or services itemized thereon for L AS 0 5/ which charge is made were ordered and kelex /2 received except c'S 30 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund