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168471 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 tf ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $29.52 CARMEL, INDIANA 46032 171 PARKVIEW COURT ar ea CARMEL IN 46032 CHECK NUMBER: 168471 CHECK DATE: 2/4/2009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 29.52 OTHER EXPENSES E p w a .�,A., _.._....n 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 Ann Gallagher Purchase Order No. 171 Parkview Court Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/21/09 reimburse Ann Gallagher for refreshment for Citizens 29.52 Academ 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 Ann Gallagher IN SUM OF 171 Parkview Court CaAmnel, IN 46032 29.52 ON ACCOUNT OF APPROPRIATION FOR police gift__ fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 52 29.52 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 January 30 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund meijer W. carefla, Df, corrael'!N. 4" V�o 7. 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We accept returned food items with or without a receipt, including meat seafood, deli, pr duce, grocery, dairrand froz We will only accept returns o�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 games 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 receiptare 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 games 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 games systems. However, damaged and defective items will be exchariged.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 produc t with the "Meijer brand may be returned with' or without a receipt. *Returns without receipt are subject to lowest sale price