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Home My WebLink About239625 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 368458 .I I• ONE CIVIC SQUARE HANI SOUEIDAN CHECK AMOUNT: $********29.50* CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 239625 °M,„TON�• CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 29.50 OTHER EXPENSES HGIJ Isis meiier 1424 West Carmel Dr. Carmel, IN 46032-#130 (317)573-8300 meijei:com The Meijer Team appreciates your business 11/19/14 Your fast and friendly checkout was provided by Fastlanel07 METJER SAVINGS SPECIALS - 4.50 SAVINGS TOTAL 4 . 50 GENERAL MERCHANDISE 73789957848 THERMAL SOCKS 2 ® 9.00 18.00 CT => 50% off 9.00 -4.50 CT 88260061787 MENS HAT 16.00 CT TOTAL IN 7% Sales Tax 2.07 TOTAL TAX 2.07 TOTAL 31.57 R A-V n- NI"1-C L TENDER 31.57 XXXXXXXXX),. oc� 51) NUMBER OF ITEMS oc 3 - - See mei,jer.com or the Service Desk -for current return policy. For additional savings and rewards visit mPerks.com. IIIIIII I III III II I VIII III III II III III I II III A013 OMXMT9ZC4S Tx:21 Op:558 Tm:107 St:130 09:40:02 Haw are we da i rig? Rate your shopping experience and you may win $ 000 in Meijer gift cards! Visit us at www.nieijer.com/tellmeijef-- or call 1-800-394-7198 Secure Code: 1321-0250-9133-3070-001 Survey should be completed within 72 hrs approved food items with orwithout a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijercannot provide refunds forfood items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, media,tents,airbeds,and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subjectto lowest sale or promotional pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijer stands behind our name;any product with the "Meijer"brand maybe returned with or without a receipt,provided itis nota state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with or without a receipt. For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WICtransaction. Meijercannot provide refunds for food items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid or gas must be made within 30 days. Returns of open electronic items, media,tents,airbeds,and items powered by flammable liquids or gas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subjectto lowestsale or promotional pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise I, VOUCHER # 146026 WARRANT # ALLOWED 368458 IN SUM OF $ SOUEIDAN, HANI Y SOUTH PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code SOUEIDAN,F 01-7200-01 $29.50 1 .I I I i q Voucher Total $29.50 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 368458 SOUEIDAN, HANI Y i Purchase Order No. SOUTH PLANT ' Terms i Due Date 11/20/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, SOUEIDAN, ! $29.50 I I l 1 i Z 1 I i { I P 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