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174559 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362217 Page 1 of 1 ONE CIVIC SQUARE Z -COIL 1, CARMEL, INDIANA 46032 1362 S RANGELINE ROAD CHECK AMOUNT: $255.98 CARMEL IN 46032 o CHECK NUMBER: 174559 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1958 127.99 OTHER EXPENSES 601 5023990 2043 127.99 OTHER EXPENSES 6117/2009 2:01 PM Sales Receipt #1958 Store: 1 Z -GoiL Pain Relief Footwear 6!2512009 3:39 PM Sales Receipt #2043 1362 S Range Line Rd Store' 1 Carmel, IN 46032 Z -GoiL Pain Relief Footwear 13 Bill To: City of Carmel Water Department artment C 5 Range Line Rd Carmel. IN 46032 Jerry Smith Bill To: City of Carmel Water Department ashier Sysadmin Sean Whitlow It Name Qty Price E xt Pri ce Cashier. Sysadmin Cofra Vancouver Wide M10.0 1 $159.99 $159.99 item Name Qty Price Ext Cofra Vancouver 1 5159.99 5159.39 Subtotal: 5159.99 Wide MO 7.5 20 Disc: 532.00 Exempt 0 Subtotal: $159.99 Tax: 50.00 20 %Disc: $32.00 RECEIPT TOTAL: $127.99 Exempt 0 Tax: 50.00 Account $12}7.99 f� RECEIPT TOTAL $127.99 Jury S `r Account: $127.99 •-F Signature 3 I agree to above mount according to card issuer agreement (merchant agreement if credit votlther). I agree to pay above amount according to card issuer agreement (merchant agreement if credit voucher). Previous Account Balance: $0.00 Account Balance: $127.99 Previous Account Balance: $0.00 Total Sales Discounts: $32.00 Account Balance: $127.99 RETURN POLICY ON Z -COIL FOOTWEAR Total Sales Discounts: $32.00 1 st 14 Days After Purchase 525.00 re- stocking fee RETURN POLICY ON Z -COIL FOOTWEAR will be applied to cover the costs of insole replacement, shoe sanitation 1 st 14 Days After Purchase $25.00 re- stocking fee and repackaging. will be applied to cover the costs of insole Shoes not in like -new condition may be assessed a replacement, siloe sanitation restocking fee of up to $50.00. and repackaging. Shoes not in like -new condition may be assessed a NO RETURNS OR EXCHANGES ON: restocking fee of up to $50.00. FitFiops, MBTs; Kiogs; Orthotics; Knoty Boys; Aetrex; NO RETURNS OR EXCHANGES ON: or Opened Socks Fit Flops, MBTs; Klog5; Orthotics: Knoty Boys; Aetrex; pp (317) 843 -2645 or Opened Socks 1 (317) 843 -2645 1958 2043 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362217 Z -COIL PAIN RELEIF FOOTWEAR Purchase Order No. 1362 S RANGELINE RD Terms CARMEL, IN 46032 Due Date 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 2043 $127.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and n correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ffic r VOUCHER 092196 WARRANT ALLOWED 362217 IN SUM OF `Z.COIL PAIN RELEIF FOOTWEAF�-�� I 1362 S RANGELINE RD -CARMEL, IN 46032 z 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2043 01- 6200 -06 $127.99 ,4 Voucher Total j v Cost distribution ledger classification if claim paid under vehicle highway fund