188224 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355808 Page 1 of 1
ONE CIVIC SQUARE R EDWARD ALVAREZ CHECK AMOUNT: $59.99
CARMEL, INDIANA 46032 9562 WINDBREAK COURT
«off �o FISHERS IN 46038 CHECK NUMBER: 188224
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 072510 59.99 SAFETY ACCESSORIES
I Higher Standaidc 100
li r
L�v P6M
E. 96th St.
Indianapolis, IN 1.54
(317) 585 2400 rneijerxom
The Meijer Team appreciates Your- business
07/25/10
Your fast and friendly checkout was
provided by Fastlane114
SAVINGS TODAY
x TOTAL NON COUPON SAVINGS' 3.78
-SAVINGS TOTAL 3.78—
GENERAL MERCHANDISE
39800088ri WATCH BATTRY 3.27 CT
6700801419 AG ED CARDS 3.99 CT
2638895945 PEEWEE FBALI_ 9 99 CT
72503327418. MENS SHOES 59_99 CT
*4344205533 MOUT_HGUARD,'
6 1.86
was 14.94 now 11.16 CT
TOTAL
TOTAL "TAX 6.19
TOTAL 94.59
PAYMENTS
NUMBER OF ITEMS 10
III II I I II I II I i IIII i II I I II I I III I I Ilil 11 I I II II
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1'x:43 Op:565 Tm:114 St:154 13:18:53
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Survey should be%completed within 72 firs
IClUI11CU WIU 11U 44 IIUU[b UI PUIUIIdSC.
We accept returned food items with or without a receipt
including meat, seafood, deli, grocery, dairy and frozen,
provided they are not state approved WIC items.**
We stand behind our name, any product with the "Meijer"
brand may be returned with or without a receipt, provided
they are not state approved WIC items.
**We are notable to provide refunds on state approved
WIC items, produce and formula without a receipt verifying
the items were not part of a WIC transaction. Returns
without receipt are subject to lowest sale price.
Return Exchange Policy
J
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied with receipt.
After 90 days, manufacturer's warrarity'applies. For computer.
and electronic items returns must be made within 30 days.
We cannot refund alcoholic beverages and opened packages
of glucose blood monitors, collector sports cards, music and
movies. However, damaged and defective items will be
exchanged for an identical item. Ammunition must be
returned within 24 hours of purchase:
We-accep�re ut rned food items with or without a receipt
including meat, seafood, deli, grocery„dairy and frozen,
provided they are notstate approved WIC items.
We stand behind our name, any product with the "Meijer"
brand may be returned with or without a receipt, provided
they are not state approved,,WIC items.
**We are notable to provide refunds on state approved
WIC items, produce and formula withouta receipt verifying
the items were not part of a'WIC transaction., 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 whbn,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 alcoholic beverages and opened packages
of glucose blood monitors, collector sports cards, music and
movies. 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, grocery, dairy and frozen,
provided they,are'not state approved WIC items.
We stand behind our name,-any productwith the "Meijer"
brand may be returned with or.without a receipt, provided
they are not stafe'approved WI C items.**
*We are not able to provide'r'efunds on state approved
WIC items, produce and formula without receipt verifying
the items were not part of a WIC transaction. 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 alcoholic beverages and opened packages
of glucose blood monitors, collectorsports cards, music and
movies. However, damaged and defective items will be
exchanged for an identical item. Ammunition must be
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
R. Edward Alvarez Purchase Order No.
9562 Windbreak Court Terms
Fishers, IN 46037 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/25/10 reimburse Ed Alvarez for boots 59.99
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
R. s ward Alvarez
IN SUM OF
9562 Windbreak Court:
Fishers, IN 46037
59.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 560 -03 59.99 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
July 29 20 10
Signature
Chief o (Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund