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HomeMy WebLinkAbout174322 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $35.85 CARMEL, INDIANA 46032 171 PARKVIEW COURT `o CARMEL IN 46032 CHECK NUMBER: 174322 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NU MBER I NUMBE AM OUNT D ESCRIPTION 1110 4239099 17.00 OTHER MISCELLANOUS 852 5023990 18.85 OTHER EXPENSES 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 Ann Gallagher Purchase Order No. 171 Parkview Court Terms Carmel, IN $6032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/30/09 reimburse Ann Gallagher for ice and water for Teen 35.85 Academy and Carmelfest 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. i ALLOWED 20 Ann; Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46 032 35.85 ON ACCOUNT OF APPROPRIATION FOR police general fund police gift fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390:_'99 17.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 852 852 18,85 which charge is made were ordered and received except June 30 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund W, Carmel Dr. CarmtA, IN 130 (W 5738300 m6y, jn The Meijer n6/19/09 Your fFj and -ndly ChOCkOL11 qv,i'S I f,)I 1 4 4 q FASTLANI TOTAL NON COUPON SAVINGS 0 CA! Kot J 83& V 0152 WATER OEi' -4. a I)JW -1.8') F 1 0 IF A 1. TO FAL TAX TOTAL P A Y r-1 f7 f\1 1 CASH TENDER 5.00 CASH CHANGE .11 NUMBER OF ITEMS 1 'Ilii,ll Ilil! I I!. Illlli f' iili ilili 11 II! i 1 111 l li' I I. it A0130(.4mAL059NNS Tx:174 Op:555 Im:1.04 St:130 16:35:12 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 wi ±hin 30 days. We cannot refund opened�music'I movies, collectibles, video games and video gamet; systerns'fiowever, damaged Ind defective items will be exchanges 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, groce dalrya �e, n`d frozen" l, n We will only accept'ret5hts on State 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 wfi "ccompanied with receipt. After 90 days, manufacturer wairari 8 plies. For computer and electronic iterAS,[eturgs 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 foa lems with or without a receipt mduding rfiea( seafo3d' dell, produce, grry{ datry�ntl`�zen." 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 race pt gre 0bsect tg.lowest sale price Return Exchange Policy as i co�swo #3 96 C, FA S T I- E T 0 N TN MEMBER #111777781311 17975 xxKS WA A) 9.25 17975 ?5 xmKS WA'rERxx 4.25 17975 x)**KS W Ai'F. R x *t 14.25 17975 xKKS WATER) 4.25 TOTAL VF EFT/DEBl(___ xxxxxxxxx xxxi 4:3 SWIPED 06/26/09 11:06 Se9 002465 R(!F#: 00000000 0 EFT/DEBIT Resp. AA FID Y; 21235 APPROVED AMOUNT: $17.001 0346 014 00000001077 0019 CHANGE .00 TOTAL NUMBER OF ITEMS SOLD 4 CASHIER: MARK L REG# 14 ff —V*fXslfl:,' 11 :06 0346 14 0019 77 TFICINK YOU Pl-unsE c0mc W. Carmel ur. Carmel, A 130 17 7.' f' The I•le at,prec' vr,ru I• r 06/ 19i 0 f i r t:,•.t;,d ienc+ c hF; 6 ,ut l,y P AMF AV :Wk Al `�AVIPIi.,., 8U �c;:. rr u l Al �r> PAY:"r, I S O CA l l rdl -('ASH CI „�,i�,t r.'i•I NUMBER OF T I EM;; a Tx:210 00:550 Trn:99 St:.13,i 1-I(:)W ,ARE VIE [1[_)1:1\11 Rate ul SI 00!)111� Experi nce and bu May Win a $1000 He jer G! ,K Card! 1 LIS )t www.mnl,lr„ .com lrBl dmul jor or call 1 -888- 634 -5371 User ID:02100130 Password:01700099 SurveY GI d be comp I F ted 'a i t h i 1 1 12 t, 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 witNn 30 days. We cannot refund opened music, movies, collectibles,`, eo 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 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 )nors General Merchandise returns within 90 days of purchase and when accompanied with receipt. manufacturer's warranty. nnnlies_ Fnr rmmnuter