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HomeMy WebLinkAbout177661 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $213.96 ti CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 177661 CHECK DATE: 9/29/2009 DEPARTME ACCOU PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 188.97 OTHER EXPENSES 852 5023990 24.99 OTHER EXPENSES I 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`s 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. r' 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund DUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) L�.', Pric- CITY OF CARMEL W. Carrnei Dv Cormel, IN K 13o st show: kind of service, where performed, dates service rendered, by per hour, number of units, price per unit, etc. 1 Ilr G i31` eam ar)PI-E:c'; a tes 1/61 11- ki!: I 09/22/09 yu_r f X51. bflCl ff ief­i'dlj;' i riCd r.V T; BATHA Purchase Order No. WiNW'i 1 0 Terms Date Due /110G, 102 11, BOOSTER _­EAT 2 9 C Description Amount T 0 -F AI (or note attached invoice(s) or bill(s)) 1( "A)" 3e Ann Gallagher- for car seat 24.99 P A, Y M E r A "I" C'R)ED I r CAPI)S I F N D F R, 2. Acct: XXXXXX'YXXX)"XA9 Nil,'MiBER OF 1 1 EMIS I I r f-, M A I r X E L 1 i-YEmVIEF, 1. I t T M v4LIJ! Fl)(Fi�*)117" T z MY. XEMPjFE1 _1411 MUE EVEMI jaindW00 _J0=1 'S 'Idiaocii qj!m pluedw000e uaqm pue aset,laind jo alep wojj SAeP 06 um!m suin;ej as!Puet4ojavv-,iEyau9E) sjouoq jaf!avy A31 jn;alj .1 01511 111 0LION3 1 9 u Go!jd ales isamol ol joafqns aje Idiaocii jnoqj!m sujnjab.. e inoqm jo q Total im payinjej eq Aew puejq "i0am, qq1 ql!m jonpoid Au6'buie6 j6oJpu!qaq puels 9AA e(s), or bill(s), is (are) true and correct and I have audited same in accordance e q;!m LInwjoj pue swell 31M P@Aoidde ams uo suiniai Ideocie Aluo ll!m aM pue titep 'Ajamb Clerk-Treasurer 'Gonpoid 'gap 'pooleas 'jeaw Buipnloui ';dhow e I i p ool 'n jnoqjjm jo qll sw njai Ideocie aM VOUCHER NO. WARRANT NO. ALLOWED 20 A Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 24.99 ON ACCOUNT OF APPROPRIATION FOR p olice gift fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 852 852 24.99 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 September 23 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i WIN PRIZES! SEE DETAILS BELOW! Abdi��lo`s Store 625 14480 Lowes Way Carmel, IN 46033 Server: Am To Go 09/22/2009 Fast Close/1 12;59 PM Guests: 0 40001 Gift Card 10.00 XXXXXXXXXX5426 Gift Card 10.00 e r Im Y `wcum`uin,. ^�nna/./m w1xo .rr�uv' 0w "^p.w= Th.- Mpi]e[ leairi c "'OL11' Yow' fast anl friendly check"ul. w,)' nm^ioeJ Ay KYLE {�EM[ M[�C|�ANUZ� 713 4 IFT XP0 2u. Aut.KK�KXx74�[ T0TA|- |olAL TAX TOTAL 2:i�u PAYME�� VISA Pamen\ lENDER 3] 00 AccL:XXXXXXXXy NUMBER OF 1[EMS 1 ",1~0042MU.~^~ Tx:22 op: 19- Tm:19 St: !J0 17:38:27 1 00 L 2206 E. 116th Street Carmel IN 46032 (3 17 8 18-92 17 HOB -LOB #182 3:17PM Sep 16 01 -0001 001 KIANNM #27147 3 la -5.99 ART SUPPLY TT17.97 2 Id $4.99 CRAFTS T $-9.98 CRAFTS T -7.59 CARDS T34.99 TAX EXHP CARD :k:� -t 9937 OPERATOR ID KIANNM 041945 APPROVED APR# C A041945 REF# 92591910526 T OTjkL s 4.0_. 53 VISA $40 THANK YOU PLEASE COME AGAIN RETURN POLICY 014 BACK OF RECEIPT Please go to uxuw, hobby 1 obby. corn for weekly ads and coupons RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days, 'There is a 1 calendar day-waiting period for purchases made by check. See store for additional details. e y e LCO B BY RETURN POLICY Any return must be made within 60 days of. purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. There is a 10- calendar day waiting period for purchases made by check, See store for additional details E �ypAY/ REMRN POLICY Any return must be made within 60 days of purchase accompanied by original sales "receipt. I.D. required on all refunds. Nn rash rafi inrl mAni 4 ndninnl salac ranaint eq L Nwom ;V. Carmel Dr. Cnrrnel iN 4 130 mejerxam c,ncl fie� i' XIIV Chedr:(Alt Wa', or by MARTHA C F? 0 f RY 686101119*38 PLA 1 ES 20. 7 F 101M. TAX uO 211 116 VI-511 Paymen'. I'ENDLP 24 Acc XXAXXX){(},,Q'KqqJ7 PJ! VBE I p Cf jj 1 I ITEM I 1.71 2 f r[:M M11.1- E TEMPTED C) o F2 E�EMPI ED r [,A',( EXEMPTED .00 ii ���Ill�j ��i�lli�j�ijj���Ii ,I��I�Ilil�I�llr4 ��.IiIGj������lj���I!�j����� 1 1013002ST82Z75 103 ld36 13 I 21:07:3�-' d t e Y S h o p p 1 ng Expriprice and You I I ('Zi i in a 4 1 10 0 0 M(?ojer Gift Card! VI I 1,s 81 mvw mo i j er•.com /rateme or I I 1- IS 'I' IQ, 6 3 4 5 3 7 1 Ut;e,- TD:005701305 flat;sv.-ord:026100129 Si-irvoy ShOUld be cowpleted withiii 72 1 I 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 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 Memhandise 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 W. C annel Dr. C' IN 0 1 3 0 CP bt'�" ".ez'jel Court 'VOL11 U]Sh)a:3S WHY") %r fast apJ friml it checkout was providNj by LEMJ- E3F?(D(Jf FTY �OD0'10';:S PL A 1 I_ S 2 6 611) 17.98 T T (::41 Al TOIAL fA)( 10141 12.98 P AY P4 IV oil S VIS Noneir TFIMER IQ 98 PZKJXYXXXXXXYKv193 NJOEN OF FEMS 2 A THfir, MAE 1114PTU 13.93 Ti T49 ExEMPIEl.; .95 1; T I LM Vf-d-l-JE I. EnIPTFIJ i)0 1; low LEM VP!ED EMPT 14 149 EXEMPrED 00 i t 10111 Nil will sm"H1§11! i IS mi IN I I UZI 1 i pl, 11 m ill 11 Ill !1101 A012002KM233FCS 0-13 Cp:I I t 7 2 1 11 f -:14d A F 1 WE ID 0 T. N S Exped I ence iind ku Ma 'fhri a 5110 Heiler Gift Card! i Visit us nt WNW. ni(; I jcr. C-0m./ra I 0111i�j jer or I J- User K004101302 Poi n: S u0my AwAd A corylozal &Vdn 72 h-s Weaccept rew wnn 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 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 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