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HomeMy WebLinkAbout171152 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362217 Page 1 of 1 q 0 ONE CIVIC SQUARE Z -COIL CHECK AMOUNT: $197.99 CARMEL, INDIANA 46032 1362 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 171152 1 Q,1 G CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 1509 197.99 SAFETY ACCESSORIES M 4/912009 2:32 PM Sales Recelpt 01509 Store- 1 z -COIL Pain Relief Footwear 1302 S Ronge Line Rd Carmel, IN 46032 Bill To. Carmel Street Department WIII Davis Cashier: Sysadmin Item Name Oty Price Exl Prlca Coto Edmonton 1 $219.99 $218.88 Wide M10.0 Pawerstep Pinnacle 1 $0.00 $0.00 M100 0% 100% Subtotal: $219.99 10 Disc: $22.oO Exempt 0 Tax: +$0,00 RECEIPT TOTAL: 1197.99 Account: $197.99 8lgnature I agree to pay above amount according to card issuer agreement (merchant agreement it credit voucner). Previous Account Balance: $0.00 Account Balance: 3197.99 Total Solos Discounts: $56.99 RETURN POLICY ON Z -COIL FOOTWEAR 1st 14 Days After Purchase. $25.00 re-stocking fee WIII be applied to cover 1ne costs of Insole replacement, shoe sanitation and repackaging. Shoes not In like-new condition may be assessed a restocking fee of up to $50,00. NO RETURNS OR EXCHANGES ON: FltFlnps; Crocs; Orthotics; Knoty Buys; Aetrex, or Opened Socks 1509 T00 /T00 z Ydd ZO :LT 60OZ/60/rO 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)) 04/09/09 1509 $197.99 i 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. WAR NO. ALLOWED 20 Z -Coil IN SUM OF 1362 S. Rangeline Road Carmel, IN 46032 $197.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 1509 43- 560.03 $197.99 I 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 I Frid pril 10, 200 I 11p 4 Street Commis er Strtlut it el stoner Cost distribution ledger classification if claim paid motor vehicle highway fund