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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