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Home My WebLink About200435 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 How are we doing? Rate your shopping 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