HomeMy WebLinkAboutDON CLEVELAND- 001062- 8/19/2010 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Don Cleveland Check: 1062
141 Stony Creek Overlook Date: 8/19/2010
Noblesville, IN 46060 Vendor: CLEVELA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
063010 1.00 1.00 0.00 0.00 1.00
open CRC Checking a/c
071910 12.48 12.48 0.00 0.00 12.48
6 line phone cord
072010 0.94 0.94 0.00 0.00 0.94
extension cord
080710 11.48 11.48 0.00 0.00 11.48
stamp and stamp pad
25.90 25.90 0.00 0.00 25.90
6/3o/2c/o
R i G Q®dg, balance S rina azeto ota2 co Gam 010
MGM business tea EIRM m I Fl il6 G J
Customer Receipt transactions accepted n 6330 Q1
Me agreement.
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C'SH DEP kf.riD
Dipa5."77c, t]�P!7 c/ (Li
.//` '`.. ,t,?I;b11tlX3
--f� LtiIILS A11 MUJIARE cn.
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La Ill RPM: Ll,
i !CAD
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PM
114. 211
i..., a,. na R..1 ii: 511
LOVE'S HOME CENTERS, INC. Sale
14598 LOVES DAY
LARDEL. IN 46033 (Si?) 56E-8124 lcXXXX,V %XXX1O33
— SAL_E — MASTERCARD Entry Method: Swiped
SALES a: S15263 1275924 07-20-10
Oii19/10 09:08;s3
70290 E. IF/2 INDOOR CORD BRIM 5 In'7 R: 01 311 APPr Code: 27ii
APPrvd: Online Batchli: 25UU 1
SUBTOTAL: 0.94
TAX: 0.00 Total: $ 1i. 5
INVOICE 13334 TOTAL 0.94
CASH : 1.04
CHANGE: 0.10
v
STORE: 1525 TERMINAL: 13 07/20/10 09:13:17
u OF ITEMS PURCHASED : 1 '
EXCLUDES(IFEES SERVICES AND SPECIAL ORDER ITEMS
WHITE' S ACE HARDWARE
IIf l I I I ' li!RIMI II .I�I'I CARNEL,RIHOELINE RD
II��I�iIA II lI iI;I�II:V 11 I�I !!!I
3108412
INURE COUPLER 6-CO 3.99
THANK YOU FOR SHOPPING LOVE'S. 3108354 LINE CORD 6-COND 25 8.49
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: HATT KREBS SUUBBTOTAL 641
TOTAL 13_ 5
HAVE A COMMENT OR FEEDBACK? LET US KHOU Al: � BANK CARD 3
WWW.LDWES.CDM/FEEDBACK 13.35
STORE CODE: 15250-72010-13334 a THANK—YOU •
PA B 07/19/10 9:39AN #35939587 21
OE HAVE THE LOVES! PpICES, GUARANTEED!
IF YOU FIND A LOVER PRICE. GE DILL BEAT IT BY I01.
SEE STORE FD DETAILS.
Ooh cIeve/QRd reimbursement
( 2 . 'tt
$ 0.99
4 17.12
PAID AUG 1 9 2010
Director of Redevelopment/92 3 02 0 0
—
OTY SKU PRICE
REWARDS NUMBER 5354619123
1 LOGI K120 CORDED K .�
097855065537 16.99 77k pad 0,-,40/70/47/(4' i7Q"'/G'
1 PHRASE DATER STAMP
039956345118 .-_4- 6.99
1 COSCO GEL STAMP PA
039956302548 ----->4.49 /( !{�
SUBTOTAL 28.47
Standard Tax_7..00% 1.99
TOTAL $30.46
MasterCard
30.46
Card No. : XXXXXXXXXXXX1033 CS]
Auth No. : 03041Z
TOTAL ITEMS 3 P A I D AUG 1 9 1010
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Director of Redevelopment / 2 302(0
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05170806102234301