190219 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351564 Page 1 of 1
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y ONE CIVIC SQUARE GARY CARTER CHECK AMOUNT: $19.95
CARMEL, INDIANA 46032 4748 BISHOPSGATE DR
CARMEL IN 46032 CHECK NUMBER: 190219
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 19.95 OTHER EXPENSES
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W. Carmel Dr.
Carmel, IN 130
(31.7)5738300 meljer.com
The Meijer Team appreciates your business
09/18/10
Your fast and friendly checkout was
provided by JEREMY
8591 BAG OF ICE 3.99 F
8591 BAG OF ICE 3.99 F
8591 BAG OF ICE 3.99 F
8591 BAG OF ICE 3.99 F
8591 BAG OF ICE 3.99 F
TOTAL TAX .00
TOTAL 19.95
CREDIT CARDS TENDER 19.95
Acct:'XXXXXXXXXXXXMM
NUMBER OF ITEMS 5
A013 OTD6D82KLS
Tx:101 Op:1948104 Tm:137 St:130 12:21:43
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, 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 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 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, 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 product with the "Meijer"
brand may be returned with or without a receipt, provi'
they are not state approved WIC items.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF
$19.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I $19.95 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP a 7 M
Fire 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))
$19.95
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
2a
Clerk- Treasurer