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HomeMy WebLinkAbout206844 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354665 Page 1 of 1 0 L' ONE CIVIC SQUARE .JEFFREY VANWINKLE CHECK AMOUNT: $110.95 CARMEL, INDIANA 46032 27501 LAMONG RD SHERIDANIN 46069 CHECK NUMBER: 206844 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 110.95 UNIFORMS KING SIZE °v .R:rs 5' ORDERED BY: DIANNA VANWINKLE 27501 LAMONG RD -N SHERIDAN IN 46069 9367 SHIPPED T0: DIANNA VANWINKLE�� Van �A i 27501 LAMONG RD Q SHERIDAN IN 46069 9367 llil�l l l l�l� l 1111 ll 111 1111 l ll �E INVOICE 07418- 1523/7 PAGE 1 OF 1 CUSTOMER 0833809380500 SHIPPING DATE 02/16/12 TYPE CRE 0276 1169 72805=02596 01 0277274 VIIIII�III�II,E 60 E JEANS WIDE LG 5 PK STONEWASH M 49.99 42:49 60 29 ALT FEE 5.99 1169- 72805 -0259G 02 -02770 i9 IIIIIIIIIIIIII 60 38 JEANS WIDE LG 5 PK STONEWASH 49.99 42.49 1 60 29 'ALT FEE 5.99 E 1 I tt jj �I 1 E E i E I E E E b TOTAL NERCHANDISE $84.98 MERCHANDISE SHIPPED LATER $.00 MERCHANDISE SHIPPED S 84.98 HAVE W"dR SHIPPING AND HANDLING $13 A QUESTION y WZSIT OUR WEBSITE a KINGSIZEDIRECT.COM OR CALL a 800 -677 =0249* SALES TAX aC'6 927 WE THANK YOU:;eFOR BE -ING A�,�:OYAL CUSTOMER!,,, TOTAL ORDER OUR RETURN ADDRESS 'S KINGSIZE 2300 SOUTHEASTERN AVE 46285 I Satisfaction Guaranteed No sale is ever final... We unconditionally guarantee all merchandise. If you are not completely satisfied with your purchase, return it within 90 days of receipt to make an exchange or receive a refund (excluding shipping and handling charges). After 90 days, we will be happy to send a merchandise credit certificate to you, good towards a future purchase. All international sales are final after 90 days. Return freight, customs fees, duties and taxes are all non refundable. Need to return an item? Choose an easy return service f rom UPSH Drop Off $7.50 Pick Up $9.00 Simply use the UPS Return Label and drop it Even easier! Just have UPS pick up your off. UPS has drop boxes and access points package at your home or office. Visit UPS at everywhere, or you can give it to any UPS ups.com /dropoff or call 1 -800- 742 -5877. driver! Visit UPS at ups.com /dropoff or call M 1- 800 742 -5877. There is no need to pay postage up front. The cost of these services will be deducted from your merchandise credit or refund. Or, if using another shipper of choice, please return to the address on the UPS label located on the front of this invoice. We are sorry but we cannot offer a prepaid return label(s) or reimburse fees for shipping and handling for our customers currently residing outside the contiguous U5. We recommend the use of a return method that can be insured and tracked as we are not responsible for lost or damaged packages. International customers are able to contact the local Customs office for a refund of duty and tax on returned merchandise. Visit One5topPlus.com for further details. Have more questions about your return? s- F r the- fastest ser S rR b r VOUCHER NO. WAR NO. ALLOWED 20 Jeff VanWinkle IN SUM OF 27501 Lamong Rd. Sheridan, IN 46069 $110.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 07418 152317 43 560.01 $110.95 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 /Thursday,,/Feb�ujy 23, 2012 Street Commissior4er OL(CCL llli I It F iIJJi�I iCl Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 261 (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)) 02/16/12 07418- 1523/7 $110.95 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