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
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www.mcalistersdeli.coro
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Fit Mb''chan\s Squur,a Hu)l
2160 E8a| ll6th Street
Carmel. IN 4602
(317) 848-1 YO0
Fax:-(317) 840-0500
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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
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OM
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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