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Home My WebLink About197633 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $223.16 CARMEL, INDIANA 46032 171 PARKVIEW COURT «o, CARMEL IN 46032 CHECK NUMBER: 197633 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 SAFETY DAY 223.16 OTHER EXPENSES NO& Standards meiier i W. Carmel Dr. Carmel, IN 130 (317) 573 -8300 meijer.com The Meijer Team appreciates your business. 05/19/11 Your fast and friendly checkout was provided by RICHARD SAVINGS TODAYwwww TOTAL NON- COUPON SAVINGS 34.00 SAVINGS TOTAL 34.00w GENERAL MERCHANDISE 7079855274 SPRAY PAINT 5 0 1.29 6.45 CT 1413700005 BINGO MARKER 1.99 CT 1413700007 BINGO MARKER 4 Q 1.99 7.96 CT 1413700035 BINGO MARKER 2 1.99 3.98 CT 71373325504 CHALK 2 2.99 5.98 CT 2659974242 BIKE HELMET 2 14.99 29.98 CT 3501191701 BIKE HELMET 19.99 CT 3501191702 BIKE. HELMET 19.99 CT 3867559400 BIKE HELMET 19.99 CT 3867561146 BIKE HELMET 19.99 CT 2891421801 BOYS BIKE 52.99 CT 2891421810 GIRLS BIKE 52.99 CT 2891422450 GIRLS BIKE 64.92 CT *2891423301 20" BIKE was 59.99 now, 49.99 CT *2891423311 20" BIKE was 59.99 now 49.99 CT *2891472028 BOYS BIKE was 39.99 now 25.99 CT TOTAL TOTAL TAX .00 TOTAL 433.17 PAYMENTS GIFT /RETURN CARD TENDER 100.00 M XXXXXXXXXXXXXXX9745 BAL .00 GIFT /RETURN CARD TENDER 25.00 M XXXXXXXXXXXXXXX7822 BAL .00 GIFT /RETURN CARD TENDER 2.57 M XXXXXXXXXXXXXXX9903 BAL .00 GIFT /RETURN CARD TENDER 50.00 M XXXXXXXXXXXXXXX6278 BAL .00 GIFT /RETURN CARD TENDER 18.42 M XXXXXXXXXXXXXXX9319 BAL .00 GIFT /RETURN CARD TENDER 14.02 M XXXXXXXXXXXXXXX7440 CREDIT CARD ENDER 223.16 XXXXXXXXXXXX Payment Total 433.17 NUMBER OF ITEMS 26 T1 ITEM VALUE EXEMPTED 433.17 T1 TAX EXEMPTED 30.32 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 See Service Desk or Meijer.com for promotional and sale item return details. IIIIIII I VIII IIIIIII II III I IIII II III I I IIIIII I I II IIII A013003UX74BONS Tx:43 Op:1990205 Tm:18 St:130 12:23:34 h.- 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 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. J 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 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 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 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 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 orwithouta receipt, provided they are not state approved -WIC items. *We are not able to provide refunds on state approved WIC items, produce and formula without 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, man ufacfurer 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, collectorsports cards, music and movies. However, damaged and defective items `will be exchanged foran identical item. Amm`uniUon musf be returned within 24 hours of purchase: We accept returned food items with or:without a receipt including meat, seafood, dell, 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 orwithouta 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 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 electronir item ratnr be made within 30 days. VOUCHER NO. WARRAN NO. Ann Gallagher ALLOWED 20 IN SUM OF $223.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. A CT #/TITLE AMOUNT Board Members 120- 851.00 I $223.16 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)) $223.16 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