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Home My WebLink About194493 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350816 Page 1 of 1 y ONE CIVIC SQUARE PAUL ARNONE CHECK AMOUNT: $139.98 CARMEL, INDIANA 46032 IN CHECK NUMBER: 194493 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 020811 139.98 OTHER EXPENSES d PA Qm,c. NlW,a Stundnrds 00 mei g W. Carmel Dr. Carmel, IN 130 (317) 573 -8300 meijerxom The Meijer Team appreciates your business 02/08/11 Your fast and friendly checkout was provided by Fastlane111 SAVINGS TODAY —w w TOTAL NON COUPON SAVINGS 10.00 W SAVINGS TOTAL 10.00w GENERAL MERCHAN 778961.5463 STEEL HIKER n7999 *73857564869 W.BONAVENTURE was 89.99 now TOTAL TOTAL TAX 9.80 TOTAL 149.78 PA,YMENTS CASH TENDER 160.00 CASH CHANGE 10.22 'NUMBER OF ITEMS 2 IIII IIII I IIII II IIIII I I II III II II I II IIII I I I IIIIII A0130�NSJC17ZIS Tx:72 0p:562 Tm:111 St:130 14:06:33 How are we doing? Rate your shopping Experience and You May Wi n a $1000 Meijer Gift Card! Visit us at www.mei,ier.com /ratemeijer or call 1- 888 -634 -5371 User ID:007201306 Password:003901111 Survey should be completed within 72 hrs Return Exchange Policy Meijer honors General Merchandise returns within 90'days from date of purchase.and when accompanied with receipt. r 4 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 r 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,.deii grocery„dairy and frozen, n t%�i a i e v provided they ate 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 part of a WIC transaction. Returns without receipt are I bject,todowest 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 6' t ei a a. exchanged for an`iilentical' iem. 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 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 Gerieral Merchandise returns within 90 days from date of purchase Arid wlieri'accompaniedwith 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. JJ We accept retumedIood itemslwn or withouta receipt II z 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 receipt, provided they are not state approved WIC items. *We are not able to provide refunds on state approved WIC items and-formula wi t thouta receipt verifying .n t, i I t; t a;:;.t ;,�-r the items were hot; aq i;i a;WlCtransaction. Returns without receipt are st., ecL to lowest sale price. i VOUCHER 107073 WARRANT ALLOWED T1043 IN SUM OF ARNONE, PAUL CARMEL UTILITIES Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 020811 01- 7200 -01 $139.98 Voucher Total $139.98 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1043 ARNONE, PAUL Purchase Order No. CARMEL UTILITIES Terms Due Date 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 020811 $139.98 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 =1,�,; Date Officer