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Home My WebLink About211855 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366478 Page 1 of 1 0 ONE CIVIC SQUARE FREDERICK MARTZ CARMEL, INDIANA 46032 3340 GIFFORD AVE CHECK AMOUNT: $114.99 CICEROIN 46034 CHECK NUMBER: 211855 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 114 . 99 SAFETY ACCESSORIES THANK YOU FOR SHOPPING AT RURAL KINGy #42 FRANKFORT 2401 EAST WABASH ST. FRANKFORT, IN 46041 (765) 659-9321 7/28/12 1 :11PM EBLUB26 810 SALE -----=---------------------------------- 46265113 1 PR 114.99 PR 10.5D BOOTS BROWN STEEL TOE L 114.99 SUB-TOTAL: 114.99 TAX: 8.05 TOTAL: 123.04 BC AMT: $123.04 BK CARD#: XXXXXXXXXXXA ID: 351204160888806720 AUTH: 01591P AMT: 123.04 Host reference #:411458,, Bat#000012 SWIPED CARD TYPE: &k EXPR: XXXX y _Total; Items:: w II .II I�lilillilill'.�(Il�ii�.�i('�L�(�• ==>> JRNL#E11458/42 <r= CUSP # X42 'THANK YOU FRED MARTZ FOR YOUR PATRONAGE 42R 114.99 9 7.000% = 8.05 NaE I�a to _,ay d,,, ,: nt . _. . 1 k ;t� 6i!�S -t0 Gait i;auk.:! uy;cament Dan agreement if credit voucher) � c,t: CASH CUSTOMER r ShJO'J o: MARTZ/FRED Submit RK reba,tes,C� http://re r,olking,com We reserve'the,nght.to modify ougpo!icy at anytime. ,-'Thank you for shopping at Rural King Supply! For aKy"o a'r Farm and`Home needs! Our Motto Is — Positiveiy Outrageous Customer Service! You can contact us Toll Free at -� 800-860-8115 Check us out on line at www..ruralkinci.com Did you know we have excellent employment--- opportunities! Return Policy • We will gladly give rash back on a Cash purchase or credit your Credit Card or Farm Plan account on a charge purchase of an appoved return with a receipt 1 within 30 days of purchase. • Approved retum�;lYvith receipt for a check purchase must wait 511jilsi6ess days from the original pur- chase date. • No returns on red tagged items. • Approved returns without a receipt will be cred- ited toward the purchase of merchandise with equal ,receipt over $100awill bti'gi ent jliys without a check. Returns over$500 with or without receipt will be given by corporate check. i • Items with'a.warranty will be repaired. • All returns require a valid state approved photo ID card. ' Merchandise must`tie in•new'unused condition with all paperwork-and tags. r Wereserve the right to modify our policy at any time. Thank .you'for shopping Rural King Supply! v For all your Farm and Home needs! Our Motto is — Positive!y Outrageous Customer Service! You can contact us Toll Free at 800-860-8115 Check us out on line at www.rura.lkinc3.com Did you know we-have excellent employment opportunities! Return Policy • We will gladly give cash back on a Cash purchase orr credit your Credit Card or Farm Plan account on a i charge purchase of an appoved return with a receipt within 30 days of purchase. • Approved returns with receipt for a check purchase must wait 5 business days from the original pur- chase date. • No returns on red tagged items. • Approved returns.withoui=a;receipt will be cred- ited toward the purchase.of merchandise with equal or greater value"or a gift card. Returns without a receipt over $100 will be given by corporate ,l check.\Returns over$500 with or without receipt will be given by corporate check. �• Items with a warranty will be repaired. VOUCHER NO. WARRANT NO. ALLOWED 20 Fred Martz IN SUM OF $ c/o Carmel Street Department $114.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member; 2201 I I 43-560.03) $114.99 1 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,/August 09, 2012 Street Commissioner Street Coniitlessioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/28/12 $114.99 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