168658 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
0 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF C OCK AMOUNT: $24.60
s, ?o CARMEL, INDIANA 46032 C/O KEN MILLER
CHECK NUMBER: 168658
CHECK DATE: 2/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4359500 24.60 PETTY CASH
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OF ITEMS PURCHASED:
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EXCL ;DES FEES, SERVICES AND SPECIAL ORDER ITEMS
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The exclusions herein are subject to and may be limited by applicable late
and you may have additional rights which vary from state to state.
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
Cash if your purchase was made with a check over 15. days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card,
A credit to your in -house line of credit if your purchase was
charged to an in -house line of credit.
A Merchandise Credit that can be used to make future
purchases will be issued for all other returns with valid receipts.
Merchandise Credits will be issued for returns without valid
receipts upon presentation of a valid I.D. (State Driver's License,
State I.D. Card, or Military I.D.). We reserve the right to limit
the number of returns permitted without valid receipts.
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.
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
o Cash if your purchase was made with cash.
o Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
A credit to your credit card if your purchase was made
with a credit card.
A credit to your in -house line of credit if your purchase was
charged to an in -house line of credit.
o A Merchandise Credit that can be used to make future
purchases will be issued for all other returns with valid receipts.
Merchandise Credits will be issued for returns without valid
receipts upon presentation of a valid I.D. (State Driver's License,
State I.D. Card, or Military I.D.). We reserve the right to limit
the number of returns permitted without valid receipts.
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.
If you are not completely satisfied with your purchase, simply
return it along with your original receipt to any Lowe's store
within 90 days of purchase, unless a shorter return period is
indicated. We will, at our sole discretion, repair it, replace
it, or refund your money based on your method of payment.
For returns with valid receipts, we will refund:
Cash if your purchase was made with cash.
a Cash if your purchase was made with a check over 15 days
ago and you have no outstanding checks with us.
o A credit to your credit card if your purchase was made
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))
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
VOUQHER NO. WARRANT NO.
1
4A a" ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,R -2x'30 J5r1,;6IV aq. 6v 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
2(4� &N
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund