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Home My WebLink About239622 11/25/14 `y��,qM° CITY OF CARMEL, INDIANA VENDOR: 080501 4� 7� • ONE CIVIC SQUARE CINDY SHEEKS CHECK AMOUNT: $*********5.38* r. ,a; CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 239622 9dj��TON � CARMEL IN 46032 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 5.38 LIGHTS i overij iii),r :'424-West Canvi'EA Dr. Carmel, IN 4603:2.-#130 (317.573-3301: meii I ei.corn The"Meiier Tbara aj,�preciatias; your business I I ."�;L 1.1/20/14 Your- fast:,.and friendly checkout was -t I anelll Provided by Fas M E'l J E---Rl SP01INGS SPECIALS 5.10 S,AVING,:E;' 5 . 10 *71373363573' LIGHT SET 2 @ 112.69 was now 5�.MCT w70882076964 PALL ART Was; 9"919 now 7.49 CT T,DTA,L IN 7:9 Sales Tax .90 TOTAL TAX .90 TOTAL 13.77 PA-Y-MEN31s; TENDER 13.77 XXXXXXX)M_A ._. NUMBER OF ITEMS 3 'See meijpi-xom or- the Service Deck for current r,elur-n policy. For. additional savings and rewards visit mp"lr,ks.corn. Tx:57 Op:562 Tm:111 :3-t:130 12:26:02 !How �El I-E'! we do i ng? R51:e Your shoppi ng axperi ence aniJ you may uuin $10110 r� gift r3ards! i n Nel ij e Visit us at www,ivei jer%com/l o I I mei i er or call 1-800-394-7198 S,9,.Ur'e Code: 7551-0211.--0134-3010-001 Survey should be comple-ted within 72 hrs provide refunds for food items,includingproduce 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 subject to 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. keturft Policy' MUi'ns 6Y6 subject to lowest sale orOf6ffiotioriel 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 may be returned with orwithout a receipt,provided it is not a state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with orwithout a receipt. For WIC approved food items we will provide a refund if you have a receiptthat shows the item was not purchased in a WIC transaction. 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, I glucose and open collectibles or blood g cose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subject to 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 for the refund value. Meijerstands behind our name;any productwith the "Meijer"brand may be returned with orwithout a 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ i I ON ACCOUNT OF APPROPRIATION FOR 1 I r, I Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 5?0 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 I L 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund