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Home My WebLink About190427 09/29/2010 CITY OF CARMEL INDIANA VENDOR: 358941 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF COl1�S C/O PAM LISTER CHECK AMOUNT: $95.62 ,o CARMEL, INDIANA 46032 CHECK NUMBER: 190427 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 72.69 FOOD BEVERAGES 1207 4350100 22.93 BUILDING REPAIRS MA CL jr-t S s ic c 09/i3/iO AOOOOOi HJX 5.99 MIX 5.99 SUBTTL 11.98 TAX i .84 TOTAL 12.82 CASH 20. 00 CHANGE 7.i8 2 #ITEHS [04i #Oi #OOOi 15:21 PLEASE COHE AGAIN! U of 13 8 V W081 E. Greyhound Pass Carmel IN 46033 (317) 818° -9217 HOB -LOB #182 12:28PM Sep 22/10 01 -0001 003 RUTHS #01579 3 C $4.99 CANDLES T$14,97 FLORAL T$2.99 6 $3.99 FLORAL T$23,94 TAX EXMP T O T A L $41.90 DEBIT $41.90 T f $41.90 CARD OPERATOR ID i RUTHS: -DBIT- TRANSACTION- APPROVED REF# 02651610751 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 Any return must be madekwithin 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. rig "here is a 10- calendar day waiting period for purchases made by check. See store for additional details. HOBBY L U AO' B B RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt: IR 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 details. 4 °t- HOBBVO- L �0�191V RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. ,t* f.l_ ___L ..L ..J .......1 --I-- HlFher SLUn1art15 11n1 '1211f;r W. Carmel Dr. Carrnel, IN tt 1110 (317) 5738300 meij or.COM The Meijer Team .appreciates your business 09/14110 Your fast and friandly checkout was provided by'Fastlane101 G1 =NERAL 1'1EF= ICF-IA1\1DISE 231.6912153 BELT 2.49 CT 2316912141 HOOV Y 5.49 CT GROCERY 4300095119 COUNTRY TIME: 4.49 F TOTAL TOTAL TAX .56 TOTAL 13.03 PAYMENT S Primary Account Debit TENDER 13.03 Acct:XXXXXXXXXWX NUMBER DF ITEMS 3 III II I I III II II II I I I III I I III I I I Illill I III II A0130 LIIDN7)(XGS Tx:75 Op:552 TITI:101 St:130 08:04:48 How are we (Joi ng? Rata your shopping Exprierice and You May Win a $1000 Mei ^.gift Card! Visit us at www.meijer.com /ratemei,jer or call 1- 388 -634 -5371 User ID:007501303 Passwcrcl:025701018 Survey should be ccmple1:ed within 72 hrs Returns without receipt are s'Wectto,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; tlamaged a' nd defective items will be exchanged for en'idenbcal 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 maybe retumed,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 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, manufacturer's warranty applies. For computer and electronic items, returns must be tm dMiitMnV30Fdays''. We cannot refund alcoholic bed Q&s 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. to We accept retumedlood items without a receipt f! I�J r, iii \�-l'' including meat, seafood, 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 not able to provide refunds on state approved WIC items and formula without -a receipt verifying I(Ififlt?il r,t the items were not;part}of: a`WIC transaction. Returns without receipt are subject io 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 oeverages?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. l We stand behind'our name. Ahy product with the "Meijer" brand may be retu`rned`with'or &ithout "a receipt, provided they are not state approved WIC items. *We are not able to provide refunds on state approved 2|4O 11i.';TH STREET CHR1E�. IN +6032 FRESH IU�H 03T0hER 10005279580 3w0 �N I'M 91. 0F�11 F[DG PC 19 F SC 3396 ANTMI ]LOV;x HT0G 'I .40-F 3110 6u[m�' 01. UF�H F, TDG PC 3. 19 F 3C 3396 HN[M]' 8LUFxH NTDG 1.40-F 34 i O iH [IC Ji 0 Fs o R DG p C J l V F SC 3396 14 1'111 8LDF�8 HTBG 1 .10-F 3110 �u[w�' JiyF;H RDG PC J 1Y F SC 3398 HNTMI- OLDF! HTDG l. 40-F 3410 W[* Oi8p.:x HDG p J /Y r 3C 3396 6N [MI 0i0F:K 1-11 0G l. 40-F 3410 Aw[M� 0i 0F: Al �[DG PC 3. 19 F 3C 3396 AN[Ml 0 1. 0F:�;K HI DG 1.40-F 3110 14 M OL0F:;H Fl DG PC 3 )Y F SC 3396 N[M]- 0LUF:.';H KIT 1 .40-F SC 538 PEFPS PU Ill PKIINS .19-D 426E pE PuxpKlNS PC 1,|9 B SC 538 PEEPS PtlMPKIVJ .19-8 16 16 MARSH ¢i� 2110 E, ||�lH �TR[El CHRMEL. |w -1 5% (317)575'365� EFT CREO(T hg23/)U 02:21) PM CARD nUTH:O78!1� PAYMENT o1111.1 u1 16.16 VF 11. 1:. r 16A6 �x W 00 T0ToL wUx8E� ]F DEHS E0LD 10 9/23/10 1? 9 M 0 vli O0 66 17 S 3y W FF YOUR NEXT AD �a• With a 1 year minimunlcontract. N New Customers Only. Business Owners Only. z �p 7 v 1436 TIRES B RANS 1436 K e y stone Wa C, AUTO SERVICE Merchant Square Shopping Center Behind Wendy's 0, D REG. $2FILTER U OR $5 OFF A NY OCHER OL CHANGE O A ND MOST CARS, LIGHT TRUCKS SUVS. NOT VALID WITH OTHER DISCOUNTS. 17 2 O SEE MANAGER FOR DETAILS, EXPIRES 11MO. MAR14JAS O O N WHO VOUR 0 STS 7E Be seen T 0 IJ �0 g 0�0 0 y times a month' z LJ D O V IJ F ffl I g TfEB9 BEA%E9 1436 K e y stone Way AUTO SERVICE Merchant Square Ir, Shopping Center Behind Wendy's �i1�1°E° Opd C��G�CC3C� REG. TO 5 OTS 5W20 5W30 OR 1 OW30 OIL A $29.99. UP AND FILTER OR $5 OFF OIL- CHANGE MOST CARS, LIGHT TRUCKS 6 SUVS. NOT VALID WITH OTHER DISCOUNTS. SEE MANAGER FOR DETAILS, EXPIRES 11MO. MAR14JAS 972 O O 0 Click Here for Savings! V @N V V V V o rt u o a TIEE9 BaeEES 1436 Keystone Way AUTO SERVICE Merchant Square j �j] g@ n Shopping Center Wendy's U U mul �L_fl__I(_r, V__�JCe1 REG. $29.99. UP TO 5 OTS 5W20 5W30 OR 1 OW30 OIL AND FILTER OR $5 OFF ANY OVER OIL CHANGE. MOST CARS, LIGHT TRUCKS ASUVS. NOT VALID WITH OTHER DISCOUNTS. Y72 SEE MANAGER FOR DETAILS. EXPIRES 11115110. MAR14JAS O O p Receipt Page 1 of I Sandy Vac Direct to you Receipt zpe0328 BILL TO Order Date Time 2010 -09 -16 11:16:58 Browser IP 24.123.27.190 Order Number C48147 First Name Pam Last Name Lister Street Address 11598 Mansfield Place City Carmel State /Province in Zip Postal Code 46032 Country United States (us) Email Plister @carmel.in.gov Telephone 3175819197 Shipping Name Pam Lister Brookshire Golf Club Shipping Street Address 12120 Brookshire Parkway Shipping City Carmel Shipping State Name IN Shipping Zip /Postal Code 46033 Shipping Country United States (us) Shipping Phone 3178467422 Shipping Fax 3178469980 Payment Method Credit card will be manually processed PRODUCTS Item Description Quantity Unit Price Item S &H Item Total 045105 6 Generic Riecar 8000 Bags 2 7.99 $15.98 Total $15.98 ORDER TOTALS Products 1.5.98 Shipping Order Size 6.95 Order Total 22.93 http: /www2.pageville.com /cgi- bin /patternto.pl ?shopeart /pvshops/ &order get- order.pat &C... 911612010 J ,Morgan Online Page 1 of 1� Chase Online Sunday, September 26, 2010 Search Results CHASE PREMIER (...3221) Transaction type: All Transactions Date range: 09/22/2010 09/22/2010 Amount range: $22.93 $26.00 Search Results 1 -1 Date Type Description Debit Credit U R' SANDY SEW VAC SAN 09/20U R' $22.93 09!22/2010 Debit Card Transaction SAND 2010 JPMorgan Chase Co. https:// banking. chase. com/ AccountActivity/Pn"ntTransactions.aspx ?AI= 28474988 &txnType ALL &dateF 9/26/2010 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o y/ 5? vo 6 7 1 nn Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O SfU /rG� off. 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 2010 l ignaturJ Ti e Cost distribution ledger classification if claim paid motor vehicle highway fund