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Home My WebLink About222914 08/13/2013 »,f CITY OF CARMEL, INDIANA VENDOR: 357203 Page 1 of 1 0 ONE CIVIC SQUARE JEFFREY EADS CHECK AMOUNT: $9.97 CARMEL, INDIANA 46032 5671 HARE DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 222914 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 072713 6 . 23 OTHER EXPENSES 651 5023990 072713 3 . 74 OTHER EXPENSES S Stein Mart #297 2520 East 1461h St, Carmel, IN 46033 (317) 815-3792 7/27/13 6:54 PM Trans. : 0868 Sto'e.: 00297 Reg. : 002 Ti11:002 Cashier: 934231800 Sales: 934231800 Customer: 7009000002232060 SALE Please-Keep Your Receipt Return Before 9/25/13 II 1111111 111111 llllill 111 III I III IIII 002970020868 152-SHORTS 9.97 T 48506596" 1 @ 12.46 Store Coupon 20% .(2.49) Coupon # 7002001020464245 Total Discount (2.49) Subtotal 9.97 Tax 0.70 Total t k�n 10.67 Cash ; L� 20.00 Total Tender- 20.00 Change Due (9.33) If Purchased Elsewhere: $ 54.00 Your, Stein Mart Savings: $ 44.03 Thank you for shopping at Stein Mart Your feedback is both * valued and appreciated! it * Visit htip://SURVEY.STEINMART.COM * to share yours and for details. * * Enter for a chance to win * $1000 in cash and a * $500 Stein Mart gift card. www.steinmarf.com Customer Copy -1 ----------------- -------- —4- .` Return Policy li�ett'rans wltHa a®allaIl.recei�4 . Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment.After 60 days of the date of your purchase, an exchange, credit or refund depending-on your method of payment will be ,issued for the current selling price.There is a 7 day waiting period for any refund on purchases made with a check. ]returns with a St receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an exchange ore-credit.After 60 days' of the date of purchase the current selling price will be issued in the form of an exchange or e-credit.. Returns without a receipt An e-credit will be issued at the current selling prices For your protection please present a valid 1D. Stein Mart reserves the right to deny a refund on any merchandise returned without a receipt. Price ffivustments Price adjustments will not be made on clearance merchandise. IlaeBurn li�olicy Returns with a wffid g Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment.After 60 days of the date of your purchase, an exchange, credit or refund depending on your method of payment will be issued for the current sellingprice.Theae is a 7 day waiting period for any r". d on purchases made with a check. �.� Returns with a gift recdp4` '1(!/➢ � Merchandise returned v..I 60 days with a gift receipt will be refunded for td6 purchase price in the form of an exchange or e-cre-dit.After 60 days of the date of purchase the current selling price will be issued in the form of an exchange or c-credit. Returns wlthou8 a¢ecew An e-credit will be issued at the current selling price.For your protection please present a valid 1D. Stein Mart reserves the right to deny a refund on any merchandise returned without a receipt. Price adjustments Price adjustments will not be made on clearance merchandise. Return Imey liie4ur�wltln a va➢laD rc�l�stt Merchandise returned within 60 days will be refunded for the purchase price based on the method of payment.After 60 days of the data of your purchase, an exchange, credit or refund depending on your method of payment will be issued for the current selling price.There is a 7 day waiting period for any refund on purchases made with a check. Returns with a L M receipt Merchandise returned within 60 days with a gift receipt will be refunded for the purchase price in the form of an exchange or e-credit.After 60 days of the date of purchase the current selling price will be issued in the form of an exchange or e-credit. Returns without a receipt An e-credit will be issued at the current selling price.For your protection please present a valid 1D. Stein Mart reserves the right to deny a `�%Z—A — onv mor l a"A9aa roteimpA u4ilh nt n Ad VOUCHER # 132400 WARRANT # ALLOWED T2005 IN SUM OF $ Jeff Eads Carmel Utilities Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072713 01-6200-07 $6.23 Voucher Total $6.23 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2005 Jeff Eads Purchase Order No. Terms Carmel Utilities Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 072713 $6.23 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 e/7 ��✓ rYl/Nt ..-- - Date Officer St Stein Mart #297 2520 East 146th St. I� Carmel, IN 46033 (317) 815-3792r�s 7/27/13 6:54 PM Trans. : 0868 Store: 00297 Rey. : 002 Till:002 Cashier: 934231800 Sales: 934231800 Customer: 7009000002232060 SALE Please=Keep Your Receipf' Return Before 9/25/13' {I III{I{{{I�II{III{II{Ilfll{IN{IIII{I I I{III .� � 002970020868 152-SHORTS 9.97 T 48506596 1 @ 12.46 Store Coupon 20% ,(2.49) Coupon # 7002001020464245 Total Discount ' (2.49) Subtotal 9.97 Tax 0.70 Total t y�n 10.67- Cash I� 20.00 5 Total Tender 20.00 Change Due (9.33) IF Purchased Elsewhere: $ 54.00 Your Stein Mart Savings: $ 44.03 Thank you for shopping at Stein Mart I * Your feedback is both K valued and appreciated! * Visit http://StJRVEY.STEINMART.COM * to share yours and for details. *. Enter For a chance to win $1000 in cash and a $500 Stein Mart gift card. VOUCHER # 136086 WARRANT # ALLOWED T1034 IN SUM OF $ JEFF EADS CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072713 01-7200-07 $3.74 1 � \ Voucher Total $3.74 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1034 JEFF EADS Purchase Order No. CARMEL UTILITIES Terms Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 072713 $3.74 r 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 Date Officer