184272 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
s ONE CIVIC SQUARE ANN GALLAGHER
1 CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $413.86
CARMEL IN 46032 CHECK NUMBER: 184272
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 413.86 OTHER EXPENSES
The Meijer Team appreciates your business
04/08/10
Your fast and friendly checkout was
provided by Fastlane114
TRANSACTION RESUMED 13
TERMINAL NUMBER. 114
GENERAL MERCHANDISE
2659971660 BIKE HELMET 14.99 CT
2659974242 BIKE HELMET
2 14.99 29.98 CT
265997424 BIKE HELMET
2 4=,14.99 29.98 CT
2659971228 BIKE HELMET 21.97 CT
2891472028 BOYS BIKE 39.99 CT
2891472138 GIRLS BIKE 39.99 CT
2891421817 GIRLS BIKE 52.99 CT
2891423300 20" BIKE 56.99 CT
2891423310 20" BIKE 56.99 CT
2891421868 HUFFY BIKE 69.99 CT
TOTAL
TOTAL TAX .00
TOTAL 413.86
PAYMENTS
GIFT /RETURN CARD TENDER 100.00 M
Acct:XXXXXXXXXXXXXXX3215
GIFT /RETURN CARD TENDER 25.00 M
Acct:XXXXXXXXXXXXXXX9525
CREDIT CARD TENDER 288.86
413.86
NUMBER OF ITEMS 12
T1 ITEM VALUE EXEMPTED 413.86
-T1 TAX EXEMPTED 28;97
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
SUMMARY
GIFT /RETURN Remaining Bal: .00
GIFT /RETURN Remaining Bal: .00
Illllli l 1111 Ill li l ll 111 111 ll 111 l 1111 ll 111111 l 111
A013 0OF0331GFS
Tx:51 Op:565 'Tm:114 S1:130 12:15:50
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Return Exchange Policy
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warranty applies. For computer
and electronic items returns must be made within 30 days.
We cannot refund opened music, movies,collectibles, video
games and video game systems. However, damaged and
defective items will be exchanged for an identical item.
Ammunition must be returned within 24 hours of purchase..
We accept returned food items with or without
a receipt including meat, seafood, deli, produce,
grocery, dairy and frozen.
We will only accept returns on State approved WIC
items and formula with a receipt.
We stand behind our name, any product with the "Meijer"
brand maybe returned without receipt.',*
*Returns without receipt are subject to lowest sale price.
Return Exchange Policy
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warranty applies. For computer
and electronic items returns must be made within 30 days.
We cannot refund opened music, movies,collectibles, video
games and video game systems. However, damaged,and
defective items will be exchanged for an identical item.
Ammunition must be returned within 24 hours of purchase.'
We accept returned food items with or without
a receipt including meat; seafood, deli, produce,
grocery, dairy and frozen.
We will only accept returns on State approved WIC
items and formula with a receipt.
We stand behind our name, any product with the "Meijer"
brand may be returned without a receipt.*
*Returns without receipt are subject to lowest sale price.
Return Exchange Policy
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warranty, applies. For computer
and electronic items returns must be made within 30 days.
We cannot refund opened music, movies,collectibles, video
games and video game systems. However, damaged and
defective items will be exchanged for an identical item.
Ammunition must be returned within 24 hours of purchase.
We accept returned food items with orwithout
a receipt including meat, seafood, deli, produce,
grocery, dairy and frozen.
We will only accept returns on State approved WIC
items and formula with a receipt.
We stand behind our name, any product with the. "Meijer"
brand may be returned without a receipt.'*
*Returns without receipt are subjectto lowest sale price.
Return Exchange Policy
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warranty applies. For computer
and electronic items returns must be made within 30 days.
We cannot refund opened music, movies, collectibles, video
games and video game systems. However, damaged and
defective items will be exchanged for an identical item.
mmunition must be returned within 24 hours of purchase.
We accept returned food items with or without
a receipt including meat, seafood, deli, produce,
grocery, dairy and frozen.*
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
$413.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
sp2 t $413.86 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
APR 12 2010
Fire Chief
Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
$413.86
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