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Home My WebLink About205255 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $49.31 CARMEL, INDIANA 46032 LAW ENF AID FUND LAW ENF AID FUND CHECK NUMBER: 205255 CHECK DATE: 1/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4342100 13.58 POSTAGE 911 4358400 35.73 REFUNDS AWARDS INDE oil (I i ipe vxcunn*|D� nonne|.|m'N 138 pr�a�e31:w m°�"mm The Meijer TO oupr*oWes vuur business 1Z/O7/l1 Your fhst aid f/iarx)y checkout was prav|oyd by FastlaiQe106 E;AV]7MCi E3 TUOAYwe we=vw T0TAL 3AVINGS' 5.95 r' we !31% V]:N{�:��; TUTAL 5 9 C3FA(] IT: EFtY /u` 5543762418 :3FFEE FLTAS 01923366190 Z]TiERY 3 2 2 .0U wan ::7 now 4.50 T `1200050404 ^JUA INA wae 1 SIG now 3.99 F x4900002891 0CA COLA waa 4'E92 now 3.33 FT *45O001031133 34�:D^5� was I �69 now 3.33 FT `4. PPITE TC3TA[ TyrAL TAK 1.26 'T:rAL 23.23 Pi\Y11E�T� CASH TENDER 40.0U CASH CHANGE 16.77 NJ1B4.� OF ITEMS O See Servic.c Des, or Meijer.com for promotional a'J sza)e item return dotai|s. /mmommmn/�� wmm/�mnmn 4 o1^unnP,0yJF3x TxW 04:557 0:106 St:130 11:27:23 1 J�� MO� HOW ':o y ^h*^^'[0 C �n� Vm/ ��]�l�� |u |yu V� J' �N1M0 �K lA 1, ��UVU �';t O,ll� ul|� w�u. "Mt uu at www.mcijp-.00m/ratemeUor or :all 1'888-634-5371 War [0:0[4601309 Psyxord:034101061 Survev shuulz be completed within 72 hrs 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 cpmpu: °r 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 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"orwitliouta 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 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 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 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 inustbe 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.* .J::' 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 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 di We cannot refund alcoholic beverages and opened pa I of glucose blood monitors, collector sports cards, mus' movies. However, damaged and defective items wil', The Party Tree at Merchants Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 -0500 SALE 00100108844487162080 Description SKU Amount 100' GREEN ROLL 127930 17.25 SUBTOTAL 17.25 Sales Tax 7.000% 1.21 TOTAL SALE 18.46 Cash 20.00 T 0 T A L T E N D E R 20.00 CHANGE G I V N 1.54 12/7/2011 10:46:15 AM 001- 162080 Assoc: Julie B. $5 PARTY BUCKS! For every $25 you spend! Spend Them on Anything You Want in the Store! Redeemable 12/26/11 until 01/08/12 SKU 156063 NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! r r The UPS Store 02587 484 E. Carmel Dr. Carmel, IN 46032 -2812 (317) 574 -0570 12/22/11 10:13 AM We are the one stop for all your shipping, postal and business needs. II IIIIIIIIIIIIIIIIIIII Illllilllllll illllllil(II IIIIIIIIIII III Ilil 001 001040 (001) TO 13.58 Ground Commercial Tracking# 1Z3E878 40375114785 SubTotal 13.58 Total 13.58 Cash 20.00 Change 6.42 Receipt ID 83276459713172888304 001 Items CSH: Sean Tran: 1652 Reg: 001 Whatever your business and personal needs, we are here to serve you. ENTER FOR A CHANCE TO WIN $1000 We value your feedback To enter please complete the customer satisfaction survey located at: www.theupsstore.com /survey For official rules and Terms and Conditions go to www.theupsstore.com and click on the Customer Experience Survey link VOUCHER NO. WARRANT NO. ALLOWED 20 Petty Cash /Law Enforcement Aid Fund Marie Doan IN SUM OF 3 Civic Square Carmel, IN 46032 $49.31 ON ACCOUNT OF APPROPRIATION FOR Proiect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 43- 584.00 $18.48 Prior Year bill(s) is (are) true and correct and that the 911 43- 584.00 $17.25 Prior Year materials or services itemized thereon for 911 43- 421.00 $13.58 which charge is made were ordered and received except Wednesday, January 04, 2012 i Major 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)) 12/07/11 $18.48 12/07/11 $17.25 12/22/11 $13.58 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