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190268 09/29/2010 ^q� CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $168.24 CARMEL IN 46032 r CHECK NUMBER: 190268 CHECK DATE: 9/2912010 DE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 168.24 OTHER EXPENSES Mt;A l i st e r� s Deli f. Carmel, IN N-1 2271 Pointe Parkway Carmel, IN 46032 317 -817 -8000 341889 CHARDS G Table 250 Mon 20 /09/2010 2:29 PH Guests 6 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 1 Gift Card 10.00 SubTotal 120.00 Total 120.00 Amount Applied 120.00 ANNEW Tendered 120.00 Join Deligrams e -club receive McAlister's news in your Inbox www.mcalistersdeli.coro V r^ ]he P Tr o a y o Fit Mb''chan\s Squur,a Hu)l 2160 E8a| ll6th Street Carmel. IN 4602 (317) 848-1 YO0 Fax:-(317) 840-0500 S ALE- --00 Description 'm| V hmuvn| 100' HHVE Rou //Vxo'' |7.25 N Cuot 0iauouo1 |1).;''t' l.73- T U T X L S A i E 15. 52 15.52 l U A L T N D E R 15.5� B/13/2010 12 PM 001-127887 Assoc: Jo\ia CUSTOMER U00|7]32: TaxA 083101550020 NANCY HECK City of Carmel I Civic Square Carmel, IN 46032 57|-248S NV RETURN"; OR [XCHAHu[� xN COSTUMES, MASKS, HlG5' oo ALL. 50% OFF RED SLASHED FINAL. SALE! NO K[TUKNS ON PiVSU OR NE8K|NZ OR UNPACKAGED w[KCHANNS[. o q/PARTV TREE I11C 2160 116TH STREET CARh1 EL, ,IPI 46032 x:317;)- 848 -1700 IERPIIIIAL ID.; 12819513 HERC�HANi 0: 000008105101 ��l #tonstWNFmax ;b1IFE0 SALE BAICH; 000090 IHU: 000016 Sep- 13, 10 :13 00 RRII: 025611001559 AUTH:O2OO42 TRAH SEQ 44: 137248 APPROUAL 020042 ANN GALLAGHER HAUE A NICE DAV CUSIONER COPY m oo yp0 LO�!�`�! -s 2003 E. Greyhound PassVCk8P'�5' Carmel IN 46033 317) 818 -9217 HOB -LOB #182 12: 5,1 PM Sep 15/10 01 -0001 006 ALLYSH #00623 CARDS T$9,99 2 $5.99 -ART SUPPLY T$11.98 ,50% Discount, 50.00% T -5.99 TAX EXMP T O T A L >Isom $15.98 CARD OPERATOR ID_ ALLYSM 015228- APPROVED APR# C 015228 REF# 02581610120 THANK' YOU PLEASE COME -AGAIN RETURN POLICY_ ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Become a fan on Facebook There is a 10- calendar day- period for purchases made. by check. See store for additional details. -No �01 L �Bv IMEW OM EN Y! facE. RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. There is a 10- calendar day waiting period for purchases made by check.: See store for additional detail's. EY AYlt LO RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. There is a 10- calendar day waiting period for purchases made by check.. store for additional details. EA!OV I Y! J y Higher Standards Meijer W. Carmel Dr. Carmel, IN 130 (317) 5738300 meijer.com The Meijer Team appreciates your business 09/16/10 Your fast and friendly checkout was provided by ANITA GENERAL MERC HANDTSE 4154093334 PEN 4 Q 1.19 4.76 CT GROCERY 3080000071 CANDY 2 5 5.99 11.98 FT TOTAL TOTAL TAX 00 TOTAL 16.74 P Payment TENDER 16.74 Acct:XXXXXXXXXXMWL NUMBER OF ITEMS 6 T1 ITEM VALUE EXEMPTED 16.74 T1 TAX EXEMPTED 1.17 T2 ITEM VALUE EXEMPTED- '.00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 IIII IIII III III VIII III I I II I I III II III I III I IIIIII A013003UX080ERS Tx:60 Op:1968577 Tm:18 St:130 13:39:34 Haw are we doing? Rate your shopping Experience and N May W! n a $1000 Meijer Gift Card! Visit us at www.mei,j6r.com /ratemei jer or call 1 888 634 -5371 User ID:006001300 Password:025900188 Survey should be completed within 72 hrs 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 wh n `accom`panied 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 retumed,food itemOvitWor without a receipt including meat, 'seafood; deli,'?groceryf "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 not able to provide refunds on state approved WIC items and formula without a receipt verifying the items were not ;pa rtrof. 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 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 beveragbsjand opened packages of glucose blood rriorntors; collectorspoits cards, music'amd movies. However, damaged.ar> defective items will BT 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. r1 We stand behind our name. i product with the "Meijer" brand may be retumed'wiffio withcib a receipt, provided they are not state approved WIC items. *We are not able to provide refunds on state approved WIC items 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 uj 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..Amm_unition must be returned within 24 hours of purchase. U 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 3 WIC items. *We are not able topiovide refunds on state approved WIC items acid 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 Meijer honors General Merchandise returns within 90 days from date of purchase- and,when'accompanied with receipt. After 90 days, manufacturers warranty applies. For computer moq he within 30 days. VOUC NO. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF $168.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I $15,52 1 hereby certify that the attached invoice(s), or 1120 $15.98 bill(s) is (are) true and correct and that the 1120 $120.00 materials or services itemized thereon for 1120 $16.74 which charge is made were ordered and received exce t 2 7 2010 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)) $15.52 $15.98 $120.00 $16.74 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