HomeMy WebLinkAbout180537 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF CHECK AMOUNT: $4.99
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A
INDIANAPOLIS IN 46202 CHECK NUMBER: 180537
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
902 4239099 4.99 OTHER MISCELLANOUS
The Phar mac ygol Amulca Trusls Since 1901
I'm RACHEL. hank you for allow ng me
to serve you today,
365 10 3020 0323" 003
RFN# 0323-1033-0204-0912-0720
_NERGIZER 0A 23 1A _4-9;
SUBTOTAL 4,99:
A=7% SALES TAX 3'i
TOTAL 5,34
DEBI CARD 5,34
CASH BACK II '00
�I I I� III I IIII (I I�I II �I �i I�I IIIIIIIIIII IIII II
1215 S Rangge Line Rd Carmel, IN
STORE (31 '}571 114
OPEN 24 HOURS
THANK YOU
111N1 VACCIIJE AT SELECT WAI_GREE.NS
FOR DETAILS CALL 1-800- WALGREENS
OR VISIT WWW,WALGREE:NS.COM {FLU
CAN'T FnNO IT IW THE STORE;'
WALGREENS,COM HAS THOUSANDS OF
ITEMS ONLINE
SAVE ON YOUR PRESCRIPTIONS BY JOINING
WALGREENS PRESCRIPTION SAVINGS CLUB
SEE PHARMACY FOR DETAILS
WALGREENS #3231
SEQ 323103/59
CARD# **2060
SEQ 1 323103159 PAYMENT FROM PRIMARY
RETAIN THIS RECEIPT FOR YOUR RECORDS
DECEMBER 7, 2009 4:23 PM
purchased at Walgreens may be returned to any of our Items gurchased at Walgreens may be returned to any of our Items purchased at Walgreens may returned to any of
within 30 days of purchase for exchange or refund. With stores within 30 days of purchase for exchange or refund. With stores.within 30 days of purchase for exchange or refund.
A `receipt, items will be returned for the fulrpurchase price original receipt, items will be returned for the full purchase price original .receipt, items will be returned for the fulrpurchas
funds will be issued in the original method of payment. and refunds will be issued in the original method of payment. and refunds will be issued in the original method of paym
it original receipt, items will be returned at the lowest Without original receipt, items will be returned at the lowest Without original receipt, items will be returned at the lowe
ised price and refunds will be issued as store credit advertised price and refunds will be issued as store credit advertised price and refunds will be issued as store credi
card. For any return, you will be asked for valid pfioto to a W card. For any return, you will be asked for valid photo to a W card. For any return, you will be asked for valid phc
cation. We reserve the right to limit or refuse a refund. identification. We.reserve the right to limit or refuse a refund. identification.. We.reserve the right to limit or refuse: a refu
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rescribed 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
c F Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 Z- 7- 0 1)-07"9 to
Total L�
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. WARRANT NO.
ALLOWED 20
IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
�yZ�Y235���
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v Zu 7 0 G YZ L, 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
J2— 9 20 0�
Signature
Di r of Oppreti
Ie LALIOns
Cost distribution ledger classification if
claim paid motor vehicle highway fund