The URL can be used to link to this page

Home My WebLink About162928 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351023 Page 1 of 1 0 ONE CIVIC SQUARE JACE PLATT CHECK AMOUNT: $27.81 CARMEL, INDIANA 46032 624 EMERSON ROAD CARMEL IN 46032 CHECK NUMBER: 162928 CHECK DATE: 8/2012008 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120• 4239099 27.81 OTHER MISCELLANOUS o meijer VV. Carmel Dr. o"nno/./w wtsn "`7;ro:300 "^�.�om 7he Mei]ar Team tas yuur� business u//uo/ou Ym11- faat and friendly checkout was provided by FASTLANE GEMERAL MEA( E 88F96788350 AIT DYE 9 9 3.09 27 81 CT T0T/\L TOTAL 'TAX 1 95 TOTAL 2M6 PAYMENTS CASH TENDER 38.O8 CASH CHANCE 24 NUMBER OF ITEMS 9 Tx:88 Oo:556 7m:105 Sz:1JO 14:04:49 H0W APE WE NG4` Rate �x^n' no�� N� k ��DO Experience 0 �xpu l�� mm |�u Nu» Win H �1O00 /wy o. v^vvo W 'A� Gift Ca Visit us at or call 1-888'634'5371 User ID:00800130 Password: 02120105 Svr,ev dmu|d be complete-] within 72 |xrs Shop for more 0 meiier.com Ammunition must be returned within 24 hours of purchase. We accept returned food ite ns with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name,; any product with the "Meijer" brand may be returned with or witli'out a receipt. *Returns without receipt are subject to lowest sale price Return'& Exch nge 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 opened music, movies, collectibles, video games and video game systems. 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, produce, grocery, dairy and frozen. We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt.** *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 opened music, movies, collectibles, video games and video game systems. 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, produce, grocery, dairy and frozen.** We will only accept returns on State approved WIC items and formula with a receipt We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt. *Returns without receipt are subject to lowest sale price Return Exchange (Policy l 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 opened music, movies, collectibles, video games and video game systems. However, damaged and defective items will be exchanged for an identical item. VOUCHER NO. WAI:IRANT NO. A Jace Platt ALLOWED 20 IN SUM OF $27.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 $27.81 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 AUG 1 ZOOS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) .s 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)) Dye for Towels $27.81 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