HomeMy WebLinkAbout205822 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE CHECK AMOUNT: $17.49
CARMEL IN 46032
CHECK NUMBER: 205822
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 17.49 OTHER MISCELLANOUS
Use Your ew 2%
BIG CARD REBATE
MENARDS CARMEL
2150 E. G reyf Pas
Ca r 1 IN 46033
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 04/24/12
IIIII11111111IN111I1
Sale Tran
TOWNHOUSE MAILBOX
2156877
TOTAL 17.49
TAX AT 7% 1
TOTAL SALE 18,71 t
VISA 6701 16.71
008117
TOTAL NUMBER OF ITEMS 1
GUEST COP
The Cardholder acknowledg r c i
goods /services in the total amo 0
hereon and agrees to pay the card i s
according to its current terms.
THIS IS YOUR CREDIT CARD SALES SLIP
PLEASE RETAIN FOR YOUR RECORDS,
THANK YOU, YOUR CASHIER, Chelsea
62703 03 7680 01/25/12 09:57AM 3083
n, psi ,,'ice
.;oupons or reba is NAil be ho ulreu.
�e right -o j a refund widiou a
f:etu- of i �wd Suntimer Se scnr it s
will not be allowed without a receipt, c'r
license or state 1.D, will be ed.
1 I.D. N3 RVE"IM-2Q.
Special order items may be refunded at i%!ienrrds
sole discret'.on with a restocking uee.
iC i✓...4y G, u�Y,
Any inerchandise iMs g the on UPC
Untversal_'roduct Code) is only available for an
even exchange on the identical product.
;e. urneu ,nerclttaidise that was purchased while
rebate -must have original rebate receipt.
W ithout rebi -e receippt, the value of the :ebarc
1 deducted Irom the return 'amount.
rurnsl,' price )adjustments, or exchangs will
ect ycb ebaie amount issued ey file
earinghotlr.�
ale pnce adj sttlrtents will be alicv,ed during the
ale of art item lvLera this -f'.cn; ".vas purchased W?
4 days •irfor -4c th.: ,alc. a credit to your
S 2 or ....`:1: will be issued
n {oe cc, sale pnce ad
e .:,t ._I.� cl .,c of season Ecou'
h ut :ir;< t,r s -:remotions.
cut or altered may be
3P2
Return foie �rics b product type. Thes:,
exceptions sre denoteu�on the from Of tLc
register receipt.
Purchase made with cw or a e`i c;, a.
refund will be issued..
urchasc made with a c :4 Refund v. bc
issued in the form of an is -store credit i., re^eeirt
is less than 14 days old, cash ret'und .will 5e
sued if ti -fie r.hccic is more Phan 14. (!a"—, -10 r! o
sic issucu to the accou,u.
1 11rc11ase trade .i n `T_. ^.;n: r r or v?;:
an sreC will be issued.
a :'L' f i;;fx: clays, Qi
-s-Drs cr2c:4Y or credit to your C—,rd
'-Ill be issued for fhe original purchase price.
in order, "ae- >_'ore _-ed.'.' will be issued
.ves: price offered including discounts due to
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))
01/25/12 prayer request box $17.49
1 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
George W. Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$17.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 390.99 $17.49
I hereby certify that the attached invoice(s), or
I I
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
Thursday, January 26, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund