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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 a O m 0 t9 Z v m n n a =o :E o o c° 0 0 wi c.z C HID'_ w O. v_m�.� 'A O a g o o- 3. 'a m A O 2. D'� a 1 m. m m N.' o` a 3 O q c�S.. =vmA- H on— 3 ma�'Gc o Ate° F (r? m 1 moo- N N�o; I om �$a� 3- yo mro o�� 44. vm c C.) 'oh :9 3tv. 0, o N'a ,3 v 0 A !D (D c a�, v url CL OF CD 0 to. Y 3. i 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