The URL can be used to link to this page

211394 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366435 Page 1 of 1 ' ONE CIVIC SQUARE JUAN NAVARRETE CARMEL, INDIANA 46032 CHECK NUMBER: 211394 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356002 257 . 03 UNIFORM ACCESSORIES Walmart ;'�,. Save money. Live better. ( 317 ) 783 - 0950 MANAGER DOUG CERMAK 4650 S EMERSON AVE INDIANAPOLIS IN 46203 ST# 5443 OP# 00000420 TE# 14 TR# 01034 FOL PANT 088530603821 4 X FOL CREW 088530603885 6. SUBTOTAL 11 3.88 TAX 1 7.000 % TOTAL 14.86 DEBIT TEND 14.85 CHANGE DUE 0.00 EFT DEBIT PAY- FROM PRIMARY 14.85 .TOTAL PURCHASE ACCOUNT # **** **** **** 1137 S REF # 220700592666 NETWORK ID. 0076 APPR CODE 010344 TERMINAL # 07003148 07/25/12 07:25:05 # ITEMS SOLD 2 TC* 4178 7699 8776 8243 4244 III IIII IIII III I II III I I I I I IIII I I II II I I IIII III "Like" Walmart on Facebook www.facebook.com/Walmart 07/25/12 07:25:07 / �� 03 PA 10, � �� J NABARRE /T (317)579-7026 Tue 07/24/12 l0: 14:19 Cl8rk:SUN Ku S ALTERATION S-A FAST. 126TH 3T. C4VNEL,TN 46032 (317)581-1632 �A� n�m -----------------------------'------ [TEN AMOUNT --------------------------- PANTS HEN ---------------------------- PIECE SU8T 8.00 =============== TOT 8-00 . READY BY NDN 07/30/12 � 111111111111111111111111111111 N UU|U � / d224 * � . . . . THANK YOU FOR YOUR BUSINESS . . . . . Walmart :�o.. Save money. Live better. ` ( 317 ) 844 - 0096 MANAGER LINDSEY MACLEAN 2001 E 151ST ST CARMEL IN 46033 ST# 1601 OP# 00006424 TE# 14 TR# 02924 HENS SOCKS 007001059078 5.50 O HN HNG SLD R 001191978219 5.97 0 LOOSE SHORT 471753571063 13.97 0 6PR SOCK 088530607443 5.50 0 LS WORKSHRIT 060764506014 17.97 0 LS WORKSHRIT 060764506014 17.97 0 WORK PANTS 002931106773 19.97 0 WORK PANTS 002931106773 19.97 0 WORK PANTS 002931106775 19.97 0 HENS TEE 007533886941 12.36 0 SUBTOTAL 139.15 TOTAL 3 .15., DEBIT TEND 139.15 CHANGE DUE 0. EFT DEBIT PAY FROM PRIMARY 139.15 TOTAL PURCHASE ACCOUNT # **** **** **** 1137 S REF # 220600289499 NETWORK ID. 0076 APPR CODE 357845 TERMINAL # HX005966 07/24/12 10:14:09 # ITEMS SOLD 10 TC# 1984 5130 2331 1370 1912 8 II 111111 1 II I I 111 X11111 11�1 it 1 New! Place Hour order at Walmart.com and pay with cash at your store. 07/24/12 10:14:10 Visit Us At www,fooilocker.com STORE: 07769 REGISTER: 004 CASHIER: Jasdeep ASSOCIATE: 0000('581213 CUSTOMER RECEIPT COPY BK PURE CADENCE B/RED 96.00 4214044104120 1 @ 120.00 120.00 - 24,00 20% MILITARY #69 Coupon Number 69 SUBTOTAL========`__________=�_�_===�=96,00== SALES TAX TOTAL 102.72 * * YOU SAVED 24.00 ** AMOUNT TENDERED Debit 102,72 ACCT: ************1137 EXP: ****** APPROVAL: 560857 Current Balance: .00 CARD SWIPED TOTAL-PAYMENT 102.72 SALES TAX ANALYSIS CODE RATE% TAXABLE TAX LOCAL 7,000 96.00 6,72 Tran:83063 , 7/24/2012 5:18 PM 07769 FOOT LOCKER GREENWOOD PARK MALL 1251 US 31 i" 'within 30 days WITH a receipt. , Returns WITHOUT a receipt for unworn merchandise are exchangeable for merchandise or a merchandise return card in the amount of the lowest selling price for the last 60 days,which may include special sales and/or multiple offers. • There are no fees charged for exchanges,refunds or returns. • A copy of the.Return Policy is available upon request. • Your satisfaction is our concern. • For questions or comments,call 1-800-991-6682. FOOT LOCKER PROMISE: • To give a refund or exchange on unworn merchandise within 30 days WITH a receipt. • Returns WITHOUT a receipt for unworn merchandise are exchangeable for merchandise or a merchandise return card in the amount of the lowest selling price for the last 60 days,which may include special sales and/or multiple offers. • There are no fees charged for exchanges,refunds or returns. • A copy of the Return Policy is available upon request. • Your satisfaction is our concern. • For questions or comments,call 1-800-991-6682. FOOT LOCKER PROMISE: • To give a refund or exchange on unworn merchandise within 30 days WITH a receipt. • Returns WITHOUT a receipt for unworn merchandise are exchangeable for merchandise or a merchandise return card in the amount of the lowest selling price for the last 60 days,which may include special sales and/or multiple offers. • There are no fees charged for exchanges,refunds or returns. • A copy of the Return Policy is available upon request. • Your satisfaction is our concern. • For questions or comments,call 1-800-991-6682. FOOT LOCKER PROMISE: • To give a refund or exchange on unworn merchandise within 30 days WITH a receipt. • Returns WITHOUT a receipt for unworn merchandise are exchangeable for merchandise or a merchandise return card in the amount of the lowest selling price for the last 60 days,which may include special sales and/or multiple offers. • There are no fees charged for exchanges,refunds or returns. • A copy of the Return Policy Is available upon request. • Your satisfaction is our concern. • For questions or comments,call 1-800-991-6682. FOOT LOCKER PROMISE: • To give a refund or exchange on unworn merchandise within 30 days WITH a receipt. • Returns WITHOUT a receipt for unworn merchandise are exchangeable for merchandise or a merchandise return card in the amount of the lowest selling price for the last 60 days,which may include special sales and/or —cs,refunds or 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)) 07/26/12 academy clothing/Navarrete $257.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Juan Navarrete IN SUM OF $ $257.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-560.02 $257.03 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 Thursday, July 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund