164306 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361926 Page 1 of 1
ONE CIVIC SQUARE DOUG KIZER
CHECK AMOUNT: $55.79
CARMEL, INDIANA 46032 13504E 131 ST
FISHERS IN 46637 CHECK NUMBER: 164306
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM AMOU DESCRIPTION
851 5023990 55.79 OTHER EXPENSES
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NUMBER OF ITEMS
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Rate Your Shopping
Experience and You
May Win a $1000
Meijer Gift Card!
Vi sit: us at
www me i ,j er com /r�,temc i ;j er
or call 1-888- 634 -5371
User 10:00600130
Password 02.6- 10'113
Survr:V should be completed wi ihii /2 hr._,
Shop for more me]' er com;
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 su cCtSlfowe Ls Pe-pn
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
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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
SEP 2 9 Zo08
ax-7 V
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund