HomeMy WebLinkAbout190342 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350185 Page 1 of 1
ONE CIVIC SQUARE BILL KEHL
4 CHECK AMOUNT: $21.78
CARMEL, INDIANA 46032 8645 SOUTH STREET
oN do FISHERS IN 46038 CHECK NUMBER: 190342
CHECK DATE: 9/29/2010
DEPARTMENT AC COUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION
851 5023990 REIMS 21.78 OTHER EXPENSES
HigherSmnaartle e
x meiier
W. Carmel Dr.
Carmel; IN 130
(317) 573 -8300 meijertom
The Meijer Team appreciates yor.rr business
09/16/10
Your fast and friendly checkout was
provided by Fastlane111
GENERAL MERC�HANDT SE.
5113179040 SCOTCH TAPE
2 2.89 5.78 CT
TOTAL
TOTAL TAX .40`
TOTAL 6. -18
'PAYMENTS
CASH TENDER 20.00
CASH CHANGE 13.82
.NUMBER OF ITEMS 2
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Tx:61 Op:562 Tm:111 St:130 12:26:57
excnangeu roran ioemicai item. Ammunition must be
returned within 24 hours of purchase.
We accept returned food items with orwithout'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 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, provided
they are not state'approve&Vil& 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
Meijer honors Genera [Merchandise returns within 90 days
from date of purchase and,w acco mpanied with receipt.
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317) 580.9500
fax. (317) 580 -9550
'X Page: 1 of 1
In oice No. 73144
1
O der Date: 9/16/2010
ACCOUNTS PAYABLE I oice Date:
Carmel Fire Department Terms: Net30
2 Civic Square
Carmel, IN 46032 Ordered by: Bill Kehl
PO/Reference:
Salesperson: Vanessa Suiter
Amount Due: $16.00
Job Description: Blank white 4x8 sheet corn
Qty Descr Sides Size Unit Cost Total
1 Coroplast Blank white 4x8 4mm Corrugated 1 48 "x96" $16.00 $16.00
Plastic Sign Panel
Notes: (no graphics)
Notes:
Line Item Total: $16.00
Remit Payment to: Tax Exempt Amt: $16.00
Subtotal: $16.00
Express Graphics Taxes: $0.00
620 S. Range Line Rd. Total: $16.00
Carmel, IN 46032
ph. (317) 580 -9500 Total Payments: $0.00
fax. (317) 580 -9550 Balance Due: $16.00
Please include invoice with payment.
A late fee of 1.5 per month will be
added to all past due amounts.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bill Kehl
IN SUM OF
$21.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 $21.78 1 hereby certify that the attached invoice(s), or
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
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))
$21.78
1 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