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179188 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 079900 Page 1 of 1 ONE CIVIC SQUARE GARY DUFEK CHECK AMOUNT: $184.00 t J CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CARMEL IN 46033 CHECK NUMBER: 179188 CHECK DATE: 1 111 1120 09 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :1120 4239099 164.00 OTHER MISCELLANOUS A Leslie's Pool Suppl ies CARM E IN 619 14641 US 31 NORTH 5 CARMEL, IN 46032 -1020 (317)815 -1612 Date 11/06/2009 Time 01:14pm Reg Session# Cashier Trans# Store 2 2852 30915 46024 619 SOLD TO: S 500619000003134 M. Bowen 30915 GARY DUFEK Item Qty Price Amount 76670 100 1.99 199.00 N *WAC�'! NOODLE Ad Promo line of DC11 (15.00) SUBTOTAL 184.00 Sales Tax .00 Total 184.00 Sale CASH (200.00) J CHANGE 16.00 ti CUST0MER COPY You Saved $15.00 Of $199.00 THANK YOU FOR SHOPPING AT LESLIE'S! VISIT US AT WWW.I_ESLIESPOOL.COM o00619046024093100 :1 L-:, 1 i- ll Pi.Jfl .b�'__lrtf LESLIE'S RETURN POLICY 14 -Day Satisfaction Guarantee If for any reason you are unhappy with a product from Leslie's, return it with receipt within 14 days in its original container* in sellable condition for a refund, exchange, or store credit equal to your original purchase price. Cash /Check Purchase Refunds may require a corporate check if purchase is greater than $50 or if funds are not available in the store. Allow 10 days for processing. Items purchased by check and returned within 10 days will be accepted for exchange or store credit. After 10 days, a corporate check for full refund may be processed. Credit Card Purchases Purch'ases on credit card may only be exchanged or have a credit applied to the original account charged. Re- Stocking Fee A 15 1 /o 1 restocking fee may be applied to special order items or equipment which has been used. "Because safety is of the utmost importance, Leslie's is not permitted to accept chemical product returns. See the store trranager for details. PLEASE SAVE THIS RECEIPT R LESLIE'S RETURN POLICY 14 -Day Satisfaction Guarantee L If for any reason you are unhappy with a product from Leslie's, return it with receipt within 14 days in its original container* in sellable condition fora refund, exchange, or store credit equal to your original purchase price. Cash /Check Purchase Refunds may require a corporate check if purchase is greater than $50 or if funds are not available in the store. Allow 10 days for processing. Items purchased by check and returned within 10 days will be accepted for exchange or store credit. After 10 days, a corporate check for full refund may be processed. Credit Card Purchases Purchases on credit card may only be exchanged or have a credit applied to the original account charged. Re- Stocking Fee A 15% restocking fee may be applied to special order items or equipment which has been used. *Because safety is of the almost importance, Leslie's is not permitted to accept chemical product returns. See the store manager for details. PLEASE SAVE THIS RECEIPT LESLIE'S RETURN POLICY 14 -Day Satisfaction Guarantee If for any reason you are unhappy with a product from Leslie's, return it A -pN tom &V y ds Leslie's Stare Bt9 Store Address: t SLIES 5Yy# MI p 6 S UMILS CAR VS IN 31 60 SV17E5 �yy p 1'u^"P u»{:u uvv ,..�,1.1�rt' MGM C.AF2AAEL !N 46032 �InIIN Phone: 317 -815.1812 Fes, 3 17-Ou.1e34 Quote Quote 1 Q110te Name: FIRE DEPARTMENT Date: 10- 28 Customer: CITY OF CARMEL Customer 317.571.2661 FIRE DEPARTMENT Billing Address: l ONE cnnc SQUARE Shipping Address: SAME CARMEL, iN 46032 Contaet::GARY BUFEK Phone: 317- 714 -6860 Email. Line Remo Item Description Qty Unit Price Ext.>Price i ;76879 'WACKY N000LE 100 1,84 1.84 Notes: To Approve, Sign and Fax to: 317- 815 -1634 Subtotal: 184.00 For Questions, Please Cali: 317 -815 -1612 Frcight: Q Tax: ().Do Signature: Date: Labor: 0 Print Name: Total: 184.00 LF A CONTRACT IS NEEDED TO COWLEM IOB, L SUE'S NEEDS TO APPILOV'g THE CONTRACT PRIOR TO JOB START DATE. INVOICES IN EXCESS OF $1,000 WILL BE SUBJECT TO A DOWN PAYMENT, THIS QUOTE IS b1Ab9 AS OF THE DATE SST FORTH AROVr4LS GOOD FOR THIRTY (30) DAYS AND IS NOT wmhmm AS A SALES INVOICIP, AFTER TIM EXPMAnON OF THAT n{Z1LT'Y (70) DAY PERIOD, THE PLLICEAND ANY OTHER COS80NR.VTS OF THE QUOTEARE SUBJECT To CHANGE. LESLIE'S StVJI,&fJNG POOL SUPPLIES HEREBY RHSP.tlV2S TTiH RLGfLT TO MAVt ADSUSI'MI NTS TO TIM QUOTED PRICE, AND TO ITS PRODUCT AND SHRVIC2 Lt4R AND TO AIrC QUOIBS RELATED 1 nXM FOR VARIOUS P;'ASONS INCLUDING, 54'r NOT L.ECW T0, CHANGING ItkRXET CDNDMON$, PRODUCT AND SERVICE 015CONTTNUAnON, PRODUCT AND SERVICE UNAVAII- ABB.TriY, MANUFAC- TURER PAGE CHANGES, MW IM IN ADVERn SBMENTS A-Nb QUOTES, ASfD STATE OR PMFkAL TAX CHANGES. LESLIE'S POLICY REQUIRES THAT PULL PAYMENT 4fUST BE PAID ON A.YY ORbPA APfORP ANY PARTS OR OUT OFSTOCK ITEMS ARE OB9F3eo Uh1.HSS NOTED AaOVE, TWS QUOTE DOES NOT INCLUDE CHARGES FOR FREI©RT, bffDIA CEO., SIAND, SALT OR DIAT:OMACE0118 2ART1iI, OR LNS'I ALL.AVION. L.PSLLE' S DOES NOT CSO NOR WARRANT THE CONInmON OF THE POOL OR TIM EQUIPMENT, IT LS T'ITe kESPONSMI ITY OF THE POOL OWNER -OPMATOX TO -MAZTS THE POOL ACCOILDINO TO STATE AI M LOCAL HPALTH CODE STANDARDS. Thank you for shopping with Leslie's I 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)) $184.00 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. ALLOWED 20 Gary Dufek IN SUM OF $184.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 42- 390.99 $184.00 1 hereby certify that the attached invoice(s), or 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 NOV 9 2009 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund