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Home My WebLink About184895 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354351 Page 1 of 1 ONE CIVIC SQUARE ELIZABETH PICKETT CHECK AMOUNT: $33.16 CARMEL, INDIANA 46032 1128 ALBEMARLE CIRLCE NOBLESVILLE IN 46062 CHECK NUMBER: 184895 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4462838 04/23/10 33.16 STORM WATER PHASE II A HIgher SwduW5 0 meiier W. Carmel Dr. Carmel, IN 130 1317)5738300 meijeccom The Meijer Team appreciates your business 04/23/10 Your fast and friendly checkout was provided by Fastlane114 GENERAL MERCHANDISE 1117905098 PLASTIC TBLCVR 3 Q 1.50 4.50 CT TOTAL TOTAL TAX .32 TOTAL 4.82 PAYMENTS CASH TENDER 10.00 CASH CHANGE 5.18 NUMBER OF ITEMS 3 A013 OFO1.3I3XS Tx:49 Op:565 Tm:114 St:130 11:57:56 "Returns 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 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. 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. p mmm��m�StmmNe.W0ighmUrNWce. 1217 S. VnwGEUNE RU. 3/T-x16-y8/8 YOUR CnSol0 WAS oPVK KR(I FN 'iwK pC 00 F 8C 6126 PLUS CHHU SAVINGS 0.18 Kf-!O FRT SwK, PC |.V0 F SC 6126 PLUS CAkU SAVINGS 0.48 Kk0 rKT SAK PC l 00 F SC 6126 PLUS CARD SAVINGS 0.18 0'0 FRT Swx PC 00 F SC 6136 PLUS CARD SAVINGS 0.18 KR0 FRT SmK PC 00 F SC 6126 PLUS C8k8 CHVlWG3 0.10 KM FRT SNk PC ).oO F 8C 6126 PLUS CokU SAVINGS 0.18 KFo FRT 2wK |'C 00 F SC 6126 PLUS CARD SAVINGS 0.48 KRU Fm SNK PC 00 F SC 6126 PLUS CARD SAVINGS 0.10 KkO FRT SwK PC 1 F SC 6126 PLUS CARD SAVINGS 0.18 Kk0 FRT SNK PC 00 F SC 6126 Pi1Q CARD SAVINGS 0.18 KR0 FkT SwK P Vo F SC 6126 PLUS CARD SAVINGS 0.18 Kk0 Fm 3wK PC 00 F 5C 6126 PLUS CARD SAVINGS 0.18 xkO pnl Swx P: 00 r 3C 6126 PLUS CARD SAVINGS 0.10 KR0 FRT SwK PC l -)CI F SC 6126 PLUS C8KU SAVINGS 0.18 Kk0 FRl �wx PC 00 F SC 6126 PLUS CARD SAVINGS 0.48 K1:'0 F8T SwK PC 00 F SC 6126 PLUS CARD SAVINGS 0.10 0:0 FRT SwK PC 00 F 5C 6126 PLUS CAkO SAVINGS 0.48 KkO FRT Swx PC 00 F SC 6126 PLUS CARD SAVINGS 0.48 KP0 FRT Swx PC I 00 p SC 6126 PLUS CARD SAVINGS 0.18 Kk0 FRT SwK PC 1. F SC 6126 PLUS CARD SAVINGS 0.48 HRCLN W[PES 3.27 T Sx SCUUk PAD 2 .19 T 6/|.0O [L3F D8x m1K PC 0.10 F SC 3610 PLUS C8xh SAVINGS 0.07 e 6/) V0 [iSP DRK MIX 1 1, 0. 10 F 8C 3610 PLUS CA140 SAVINGS 0.07 6//.(/O CLSP URk MIX PC 0.10 F SC 3610 PLUS [RRU SAVINGS 0.06 6/i.(10 C1. 5I DHK MIX PC 0.10 F SC 3610 PLAS CARD SAVINGS 0.0 6/|.0O CiSP OVK m X PC 0.10 F 5C 3610 PLUS CA SAVINGS 0.07 S/O.63 K 8 UxSWTwD p O15 p SC 1102 PLUS CARD SAVINGS 0.06 J/0.63 K A UwSWlw0 pC 0.15 F SC 1182 PLUS CARD SAVINGS 0.06 l 3/8 0 K o UxSWTwO pC O |S F SC 1182 PLUS CARD SAVINGS 0.06 3/0 63 K o Uw3WlxU p[ 0.15 F 5[ 1183 piU5 CRV0 38VTmhS 0.06 1 3/O ^3 K n oNSwTwU PC 0.16 F 5C 1182 PLUS CARD SAVINGS 0.06 3/0.63 K 8 UNSWlMV PC 0 16 F PLUS CAKU=S8v}NGS 0.06 1/0,('J K o UwSw/wo PC .SC 1182 PLUS CARD SAVINGS 0.06 K n U1TSW)w0 P O.|5 F SC 1182 PLUS CAR) SAVINGS 0.06 3/8,@ K o Uw6Wrw0 pC 0.15 F SC 1182 PLUS CARD 88yImG5 0.06 6/1 ('O CLSP UVK wTK PC 0.10 F SC 3610 PLUS CARD SAVINGS 0.06 l 6/1 [/O CL5p DRK MTx pc 0.10 F SC 3610 PLUS CARD SAVINGS 0 3/O.63 K R Uw5VTwU PC 0.|6 F 3C 1182 PLUS CHRU SAVINGS 0.06 6/).0O CiSP DVK m|X PC D.|O F SC 3610 PLUS CARD SAVINGS 0.07 6/1 .00 CLSP UkK miS PC 0.10 F SC 3610 PLUS CARD SAVINGS 0,06 6/1.00 CLSP UKK w73 p[ 0.10 F SC 3810 PLUS CHAU SAVINGS 0.07 KVOGER Pi.US CUSTOMER e***e322 1 TA� 0.110 **e 8nLowCE Z8.66 021 Kn06EC 9969 1217 S. VowGEL7wE RU. C8RmEL Ix 46832 CREDIT CARD Pv,rhase *e****,*�-*KJ1B TOTAL: 28. 66 REFo: 00301 CREDIT CARD 28.66 CH8wGE 0.100 TOTHL wUwCE8 OF /TEm'S S00 -12 KkUSE8 Sov]w6S x8V6Ek PLUS 3nv[wG3 y 10, x7 T0TnL CAv7N63 (27 Pc/.) o 10.8 KR0SEn Snv1wG] 0^/23/10 11:30^a 9b9 9 12 110 Fuel Points Exr`rins 04/30/10 161 Points under 100 du not curry over. Months' Points do not combine. uoo**w*x***ox°*�xoxa«ox*xuooxuooxo*^,* Save $0 .10 OFF er eo||o^ on [/||^p for ever, 100 Fuel Po/^b Fuel PnLn|* This Order 28 Fuel Poi^+s Exp/r/no 06/31/10 471 P^/n(s v^dc, 100 du ^v/ car.'v o,e, mun|»s' p^in(s du .w| cowbioe. See 3/v'^ for Ue|ai|y R"s|,id/o^s Or Visit www.krcj--)er.com *e�.k*ma,*x *,x s,e*�,� *SEE WHAT YOU okE SAVING. 100Y YOU n WITH ��UN� PLUS o o n «��ov o u~ux"� CARD BY USING YOUR Kn0GEn PLUS [nv0.Y0UR oxwUoL 8ovIw65 0 OoTE IS $210 .76 Txowx YOU ,m' Kx0GER CUSTOMER SERVICE 7S EVERYONE'S x08. LET HE KNOW HOW WE ARE DOING. CH8VL 8ECHEL. MANAGER SURVEY EmR, C(m[ 021 111 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Libby Pickett Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f 4123/10 Fruit Snacks and Koolaid $28.66 Stormwater education supplies (event) Table cover $4.50 Total 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 h" °iske IN SUM OF Engineering Department $33.16 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice( or n/a 04/23/10 206- 446283 $28.6bill(s) is (are) true and correct and that the 04/23/10 206-4462838 $4.5ffiateriais or services itemized thereon for which charge is made were ordered and received except 4`?� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund