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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. • FDCt6-30-20t0 11:42A 100064 1[40302 i DRF****x4 1.ii C'SH DEP kf.riD Dipa5."77c, t]�P!7 c/ (Li .//` '`.. ,t,?I;b11tlX3 --f� LtiIILS A11 MUJIARE cn. T ! ti d e :.. ii La Ill RPM: Ll, i !CAD cnR ml a 4GOV 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 Compare and Save with Staples-brand products. • •< THANK YOU FOR SHOPPING AT STAPLES ! Director of Redevelopment / 2 302(0 Shop online at www.staples.com wowdolenepea;oaoPBJlp We've updated our Ink Recycling Rewards program: Starting July 1, 2010, you'll get $2 back in Staples Rewards when you recycle ANY ink or toner. Visit www.staplesrewards,com for program details. II Iilllllllllllllllllllllllillllllllllllllllllllllllllllll III 05170806102234301