184976 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 318025 Page 1 of 1
a ONE CIVIC SQUARE DAVID R VANDERBECK CHECK AMOUNT: $24.04
CARMEL, INDIANA 46032
CHECK NUMBER: 184976
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 24.04 TRAVEL LODGING
•Hlgher Stnnderds
r meii
W. Carmel Dr.
Carmel, IN 130
(317) 573 -8300 meijer.com
The Meijer Team appreciates your business
04/13/10
Your fast and friendly checkout was
provided by FastlanetOl
x--- SAVINGS TODAYxxxw
TOTAL NON- COUPON SAVINGS .76
SAVINGS TOTAL -76
GROCERY
3.57 lb 1 lb .47
4011 BANANA 1.68 F
71928359664 PLATES 2.59 T
1200050404 AQUAFINA 4.99 F
4125100391 COOKIES 5.99 F
*70882028987 PARTY MIX
was 3.99 now 3.79 F
*1200000230 PEPSI
1 4 5.00
was 1.39 now 1.25 FT
1200000231 PEPSI
1 14/5.00
was 1.39 now 1.25 FT
*1200000233 MOUNTAIN DEW
1 4 5.00
was 1.39 now 1.25 FT
*1200000746 MOUNTAIN DEW
1 Q 4 5.00
was 1.39 now 1.25 FT
TOTAL i
TOTAL TAX 3
TOTAL 24 7
PAYMENTS
CASH ENDER 00.00
CASH 775.43
NUMBER OF ITEMS 9
Till VIII III VII IIIIII I VIII IIIIIII IIIII II III
A013 LNH83766S
0
Tx:204 Op:552 Tm:101 S1:130 15:42:56
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Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warranty applies.: or 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 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 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 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 tod items with or without
a receipt including meat, seafood, deli, produce,
grocery, dairy and frozen.
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
David R. Vanderbeck Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/13110 _-reinhurse Officer Dave Vanderbeck for refresbmi-ntr, 24.04
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
David R. Vanderbeck IN SUM OF
24.04
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 24.04 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
April 22 20 10
A mAt e— A rD av��a
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund