222914 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. *
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* $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