HomeMy WebLinkAbout200435 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CHECK AMOUNT: $82.01
CARMEL, INDIANA 46032 171 PARKVIEW COURT
CARMEL IN 46032 CHECK NUMBER: 200435
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
201 5023990 82.01 OTHER EXPENSES
Vv
Higher Standards
\x metier
1 tower Prices
W. Carmel Dr.
Carmel, IN 130
(317) 573 -8300 meiJerzom
The Meijer Team appreciates your business
08/10/11
Your fast and friendly checkout was
provided by DARA
SAVINGS TODAY---
TOTAL NON- COUPON SAVINGS 4.80
-SAVINGS TOTAL 4.80
GENERAL MERCHANDISE
1413700033 BINGO MARKER
3 1. 59
was 5.97 now 4.77 CT
*1413700034 BINGO MARKER
3 1. 59
was 5.97 now 4.77 CT
*1413700035 BINGO MARKER
3 1.59
was 5.97 now 4.77 CT
*1413700039 BINGO MARKER
3 1.59
was 5.97 now 4.77 CT
TOTAL
TOTAL TAX .00
TOTAL 19.08
PAYMENTS
CREDIT CARDS TENDER 19.08
XXXXXXXXXXXX1439
NUMBER OF ITEMS 12
See Service Desk or Meijer.com for
Promotional and sale item return details.
IIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIIIIIIIIIIIIIIIIII
A613004I1M6V9FS
Tx: 10 Op:1990198 Tm:21 St:130 12:51:05
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Experience and ku
May Win a $1000
Meijer Gift Card!
Visit us at
www.meijer.com /ratemei,jer
or call 1 888 -634 -5371
User ID:001001301
Password:022200217
Survey should be completed within 72 hrs
**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 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 ari 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 notstate 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 notstate.approved WIC items.
L'
*We are not able 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 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, ariy 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, produce and formula withouta receipt verifying
the items were riot partof 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 For receipt.
Af 90 days, manufacturer's warranty app
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,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 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, 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 Exchfange Policy
Meijer honors General Merchandise returns within 90 days
from date of purchase and when accompanied recei
After an days. manufacturer's warranty app lies For compu
Market
Fishers
9540 Masters Rd
Indianapolis, IN 46250
(317) 845 -0712
www.sfsmarketplace.com
CARMEL FIRE DEPARTMENT
2429170
3 12.99
Tblcr Plst White 4 38.97
5252351
4 3.49
Mustard Yellow Pre 13.96
8550101
4 2.50
Squeeze Btl Ketchu 10.00
6965441
TAX 0.00
BALANCE 62.93
*0782
APPROVED L3WQ19050704875 02699Z S5
MasterCard' 62.93
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD 11
07/26/11 11:03am 1905 4 5216 39040
80190- J952161107261103
Store 1905 Lane 4
Transaction 5216 Operator 39040
You could win $500
in FREE groceries!
Please visit
www.sfsmarketplace.com /survey
and tell us how we are doing.
Must be 18 years old.
See website for details
Survey must be completed
within 72 hours.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF
$82.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 120 851.00 $62.93 1 hereby certify that the attached invoice(s), or
1120 120- 851.00 $19.08 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
AUG 15 2011
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))
$62.93
$19.08
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer