167590 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 361845 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS CAMPBELL
CARMEL, INDIANA 46032 88 E BLOOMFIELD LN CHECK AMOUNT: $36.69
WESTFIELD IN 46074
CHECK NUMBER: 167590
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1201 4343002 11.70 EXTERNAL TRAINING TRA
1201 4463201 24.99 HARDWARE
CITY OF CARMEL, INDIANA VENDOR: 361845 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS CAMPBELL CHECK AMOUNT: $36.69
CARMEL, INDIANA 46032 88 E BLOOMFIELD LN
WESTFIELD IN 46074
CHECK NUMBER: 167590
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO N UMB ER INVOICE NUMBER A MOUNT DESCRIP
1201 4343002 11.70 EXTERNAL TRAINING TRA
1201 4463201•, 24.99 HARDWARE
r
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101
MILEAGE CLAIM du
TO
(GOVERNMENTAL Ilxrr) ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INSTITUTION)
FROM TO SPEEDOMETER MILES ILEAGE x
DATE READING NATURE OF BUSINESS
19 POINT POINT -START FINISH TRAVELED PER MILE
30 1
1
1
AUTO LICENSE NO. TOTALS 11
f
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing al count is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no pal of the same has been paid.
1 Date 0B
l i
P PI--
Claim No. Warrant No.
I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently correct
incorrect
ID
Disbursing Officer
On Account of Appropriation No. for
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A.E. BOYCE CO., INC. MUNCIE, IN 01136
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
Dauy Campbell Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
N Date Number (or note attached invoice(s) or bill(s))
,I
12/30/08 Monitor Cable 11.70
12/30/08 Mileage
Total $3144
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. WARRA
01 /05/09
ALLOWED 20
Doug Campbell IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
4 4naterials or services itemized thereon for
which charge is made were ordered and
1201 430 -02 lv 711eceived except
20
'ghat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund r
3t0,e g: 43 Reg: 24 Singh Sarbj1f
98?U Kincaid Dr. 132196
IN 115038
"I 3 7 594-310 X: -32OS
INVOICE- 240368
MERCHANT: 17219106099 F4 M2
xxxxxxxxxx 8486 'MEX RD
CAMPBELL/DOUGLAS D
SALE: $25.74 bU W 00296
Male to Mal 15 ft Cable
BTOTAL 24.99
fAL DUE 26.74-
—_X_-- ---—X__-
TOTAL TENDER 26.74
TTEM COUNT l
lNV#: 2220368' Tu8 Dec 30 09:58:27 2008
N8 Value Your Feedback!
If you have any CumNeni8 or CoOCRrn8
about your PU(ChdSe today, pl8dS8
email Us at the email address below:
CuSiOm8r[8ldt1ODS41.f[yS.CO0
Please include Your ndN8, phone number',
8Nd1l address, IoV01C8 A the store 0
and U brief description of your CO@08Dt
or CDDC8rn and you will be contacted by
one Of our management team within 24
hou/S.
THANK YOU FOR CHOOSING FRY'S ELECTRONICS
SEE BACK FOR RETURN POLICY.
YOUR D[3T BUYS ARE ALWAYS AT FRY'S!
anu pre- recurueu vrueos win oe excnangeu Tor me exacT same item
10. Unless defective, a 15% restocking fee will be ctlarged for all,
returned opened GPS /Navigation units.
11. Physical damage to motherboards being returned;voids any
return/exchange privileges.
12. If accepted for return, used air conditioners will require a deduction
.and only a gift certificate will be issued; no refunds. Defective air
conditioners will be exchanged for exact same item.
13. Product using accessories such as laser toner or ink cartridge toner,
media, batteries, film, etc. must be returned with the accessory in
factory- sealed condition or will require a deduction for a
replacement.
14. Refunds will be issued as follows: (1) Check purchases by check
(2) Credit card purchases by credit issued to the credit card used in
the original purchase transaction (3) Debit card purchases by credit
issued to the debit card used in the original purchase transaction_(4)
Cash purchases by cash, unless the refund is over $500, which will
then be refunded by a check mailed from Fry's Home Office.
15. Refund checks are mailed the 10th day from the date merchandise
is returned.
16. Service, delivery, and installation charges are non refundable once
performed.
17. Special order items and cut cable /wire are non retumable.
8.219 F
Lll!'79 rz ECTRO fll ICS
RETURN EXCHANGE PRIVILEGES
1. For a refund or exchange, most products may be returned within 30
days of original purchase date. Some other products, such as
notebook computers, memory, microprocessors, motherboards,
network attached storage, CD and DVD recorders, camcorders,
digital cameras and air conditioners (IF UNUSED) may be returned
within 15 days of original purchase date. See store management for
specific information.
2. Original receipt must accompany any product to be returned
exchanged.
3. Product must be in original box with original accessories, packaging,
manuals, and registration card in undamaged, clean, and brand
new condition.
4. Products retumed within policy with the UPC Code missing from the
box may only be accepted back as an exchange for the exact same
item.
5. Product that is returned incomplete, damaged, or has been used if
accepted will require a deduction. This deduction is final.
Subsequent return of missing items will not reverse the deduction.
6. Product returned with serial number missing or tampered with will
NOT BE ACCEPTED BACK FOR RETURN.
7. If the product returned has any data or information stored on a
memory or storage device, Fry's shall not be responsible for the
transfer of such data or information to another product given to the
customer as an exchange, or for the loss of any data or information
or to maintain the confidentiality of any data or information still
residing on the returned product.
8. Computer software, video games, audio CDs, and DVD videos are
returnable only if unopened
9. Defective computer software, video games, audio CDs, DVD videos,
and pre recorded videos will be exchanged for the exact same item
011 1 Y•
10. Unless defective, a 15% restocking fee will be charged for all
returned opened GPS/Navigation units.
11. Physical damage to motherboards being returned voids any
return/exchange privileges.
12. If accepted for return, used air conditioners will require a deduction
and only a gift certificate will be issued; no refunds. Defective air
conditioners will be exchanged for exact same item.
13. Product using accessories such as laser toner or ink cartridge toner,
media, batteries, film, etc. must be returned with the accessory in
factory- sealed condition or will require a deduction for a
replacement.
14. Refunds will be issued as follows: (1) Check purchases by check
(2) Credit card purchases by, credit issued to the credit card used in
the original purchase transaction (3rDebit card purchases by credit
issued to the debit card used in the original purchase transaction (4)
Cash purchases by cash, unless the refund is over $500, which will
then be refunded by a check mailed from Fry's Home Office.
15. Refund checks are mailed the 10th day from the date merchandise
is returned.