HomeMy WebLinkAbout213614 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
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ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $39.98
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 213614
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 39 . 98 AUTO REPAIR & MAINTEN
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1110y FULUM yvur Nurcnase W any
facility nationwide.
Return Policy
• For the protection of everyone, an original
receipt is required for'all,returns and
exchanges.
• We offer a full refund for the first 10 days
from the purchase date-via the same
payment method.
• We offer an exact exchange for a full 30
days from the date of purchase. '
• We offer an even.exchange for open
CD's, DVD's, Software, Bluetooth,Prod-
ucts, and Tire Chains
• We offer exact exchanges for purchases
made with gaming tickets or loyalty points
and other-discounted purchases.
• Products returned without the UPC,
original packaging and/or all the compo-
nents may be subject to restocking.fee or
charge for missing parts.
• The manufacturers of certain items
require that returns be made directly to
them. In those cases we will assist with
return instructions.
• We reserve the right to'limit or deny
returns and refunds.
Our goal is that you are completely
satisfied with yourpurchase. You
may return your purchase to any
facility nationwide.
Return Policy
• For the protection of everN/,--
receipt is required f
exchangeR
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan IN SUM OF $
3 Civic Square
Carmel, IN 46032
$39.98
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-510.00 $39.98
I hereby certify that the attached invoice(s), or
I I
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, October 04, 2012
ar�4' —
Major
Title
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))
10/02/12 $39.98
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