HomeMy WebLinkAbout222093 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367278 Page 1 of 1
ONE CIVIC SQUARE JAMES D MORRIS
CARMEL, INDIANA 46032 C/O CPD CHECK AMOUNT: $136.08
se �� CHECK NUMBER: 222093
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 136 . 08 UNIFORMS
4:ar•: wm...®.
> `'s; .Fs, --;ti'�;�, .�,r k'�' •, ya.,' ate:. ,S"�"',• _ _.---
`TARGET
EXPECT MORE.PAT LESS:
CARMEL -- 317-815-0560
07/03/2013 05:09 PM EXPIRES 10/01/13
�.'pjy'�•v wJ.`.- I I IIII I I III III I IIII I I II III {���k,u
�� CLOTHING
040100858 ME SOCKS T $10.59
281000137 SWIM TRUNKS T $17.00 1 '
Saved $2.99 off $19.99 '
SUBTOTAL 27.`
+..
T = IN TAX 7.0000% on $27 59 .93 , t
4
TOTAL $29.52
CHARGE $29.52
1 INDICATES SAVINGSz
----------------------------------
TOTAL SAVINGS THIS TRIP ' *
$2.99 n
%. ow
REC#2-3184-1063-0078-9093-8 VCD#751-252-343
k 7
A
.�' .l pF13� gry'+y�� 'p."!.`ri: 'k T.rcmwwA✓rw+tY�"'" � v .1vt9:YaM1ISW`°ati'>.� ..
' vam.++..+ uF". i,i':lilkRSne•'YaS. ..:3.R' �
xv,w vo0'S r..
- - v�t y:io •,t
Most,unopened items in new
condition returned within 90 days
will.receive,a refund'or
exchange. Some items have a
modified return policy that is less
than 90 days and will print'a
"return by" date-under the item on
the receipt.
Go to target.com/returns for'full.
refund/exch'ange policy.
A-2
R .
O
We promise to attempt a return
on every item purchased by
scanning your receipt, packing
slip, offering receipt look-up or
a non-receipted return or
exchange with a valid form of
identification.
Most unopened items,in new
condition returned within 90 days
will receiv or
ll"%pN,F, �&"bi"..tt^.'Fr;:�'. M1� ! Yv.. _,k"J: .',7"' 'f,FwGRfd"Jkx lgs�•h,t':+:^-.°,!�.°:..s'.i:'+"»1',-
� J �I 'yi7 1II `I Y 1iI'I'III
17 .�`�'� II bld�I��JJI�V�II/II II rI.IYIIII�III(I�1!II W'���III '� I�I:i
°Iiave I'11KJIII'II? 1 Well cl ly'i',.
-::C',:<�:gig.•1�';
311 'r 57 8 - 42,7E;
IM,d111111�ER PAID. A,'KI:NS
tix
I I HII [141 4 IJ,3 T
,xy :l dl l'i'SJ (Pil 1111111�I,.21 1 I It :II1 TF!4 (11 20''
t �`« IVIE1,116, 'iIF11:1111Y J1t,.11': lu.. 1 6.3a 0 aye`t
ME 1,11S 'SIHIA f 111:;:1'!'! 31' 'I(?',11 6.'38 ('I
F('1N... WI)IPIO Ir )8ii l;?i 3'CI15I iIE,1:111 :3.97 (I
) I
I-IUL. VJII)IF141:[ f I.C3h;(J:�I)II�1.'E}1,!11 3.!.�1 (
3.!)l 0
I( IAI
10"CIf,;CdIJIN1 111 It'I:A A '1:A-ir 1-wx
AIFIPII�N1'JAJ.. It i)&"51CI
I IE N IN �I�i aID11=T 31a i t l'il"i
If'MS I1) - 0283181525081011
WENT 1E=112'J]Ea! E:
017/02i V';
1.0:3!.i:[C1
CJHIAIN':;iF I`II,11: 0.C1101
:2:.2.2: 17!,i''.il 12155
�I I ( I III I I�I II I MI
Ask al Wnmaav Sales Associate how YOU
c i"mw s at v'e money ,:I,LI r" t 1�II IUi i cat i'tyres 9
PIN
rc".Ir:11(;I�IS[OINiE.�ti;Gl''N:nna'
r•
nr � ''P d !�"!rz �,r e ry��,t�r' 1 Irt' L,'�6S<�k� 1• t'iYyn >rT,� ,,,,G R r r- ,��.�,r�'n."�„r�
N«ayssw vas'
*m
i
F�
Wa I iwalftl a r ta q,3,
a = Save money. Live better. `:•' ;�
;u Self Checkout M
Fast.Fun. Easy.
?', ( 317 > 844' - 0096
MANAGER MARCI•ANDERSON . +°;A
2001 E 151ST S7x; ..•'
CARMEL IN 46033
ST# 1601 OP# 00009047 TE# 47 TR# 03368 �� k`
,.- FOL CREW 088530603883
SUBTOTAL 6.94
TAX 1 7.000 %
TOTAL 7.43
- ; 'TEND 7.43.
ACCOUNT-,# **** **** ****- S ;n
APPROVAL # 081118 ; '
REF # 318300222031
TRANS ID - 0283183798983692
.. „ VALIDATION - 5WL9
§+ri': pu • Iii r
PAYMENT SERVICE - E
'f "
TERMINAL # 32008646
5w 07/02/13 18:11:40
CHANGE DUE 0.00
# ITEMS SOLD 1
"Y. TC# 1857 9218 9869 8856 0902
Ask a Pharmacy Saies Associate how you
can save money on pet medicationst
07/02/13 18:11:40
***CUSTOMER COPY***
.' ,, 4E .,..;y,, �; ,,.. . •� ::"a3:�;•.=..r,..�.:
�� :n ,,• a, ;fin.. '