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HomeMy WebLinkAbout225045 10/08/2013 °�e• CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $29.99 CARMEL, INDIANA 46032 LAW ENF AID FUND LAW ENF AID FUND CHECK NUMBER: 225045 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 29 . 99 OFFICE SUPPLIES WELCOME TO BEST BUY 4490 WESTFIELD, IN 46032 (888)229-3770 Keep your receipt! III IIIIII IIIIII III IIII III III II i III III II III Val 4:000133-28899"t-010792-277616-998161-971 0490 005 3656 10/01/13 16:56 01022657 9737196 P-FD16GATTO 29.99 PNY 16GB ATTACHE 3 USB 2.0 ITEM TAX 2.10 SUBTOTAL 29.99 SALES TAX AMOUNT 2.10 TOTAL 32.09 CASH 40.00 CHANGE CASH 7.91 y t,. 4 15-day return Policy on eligible items Except where Prohibited, a valid receipt and ID is required for all returns. ID info may be stored in a secure, encrypted database used for tracking returns & exchanges. Best--Buy reserves the right to deny any return. For return Policy details and a complete list of exceptions, ask for a Policy brochure at any cash register, go to BestBug.com, or call 1-888-BESTBUY (1-888-237-8289). Best Buy is not responsible for any Personal data left on a returned item. To learn about our Privacy Practices Please visit www.BesfBuy.com/privacy. YOUR CUSTOMER SERVICE PIN IS: 0490 005 3656 100113 AnUo 313 AnUo 313 A H k . e - � 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/01/13 $29.99 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash/Law Enforcement Aid Fund Marie Doan IN SUM OF $ 3 Civic Square Carmel, IN 46032 $29.99 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 42-302.00 $29.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 02, 2013 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund