The URL can be used to link to this page

Home My WebLink About167590 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 O r, 0 co o 0 rn n !J! g 0 n Allowed 19_ a 0 a in the sum of b `Q m a M a H rL r p an 0 0 `C (Board or Commission) 0 q am I p n p' a FILED a E r a p a w n w 1A W (Official Title) o M tY 4 N b G N 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.