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HomeMy WebLinkAbout172324 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CHECK AMOUNT: $292.52 CARMEL, INDIANA 46032 171 PARKVIEW COURT CARMEL IN 46032 CHECK NUMBER: 172324 CHECK DATE: 5/13/2009 DEPARTMENT ACCOUN PO NUM INV OICE NUMBER AMOUNT DESCRIPTION 851 5023990 292.52 OTHER EXPENSES Prescribed by Stale 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 �S 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 MAY 11 20'U r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1. P CLUB MANAGER MICHAEL KANTNER 317 585 1619 Fax and Pull (317)585 -9364 INDIANAPOLIS, IN 04/24/09 11:43 8639 8168 002 1292 V MEMBER 101- *5764 THANK YOU, ANN GALLAGHER 447606 TABLECOVER 5.88 1 447606 TABLECOVER 5.88 T 447606 TABLECOVER' 5.88 T SUBTOTO 17.64 TAX 1 7.00O 18.87 VISA TEN 18.87 ACCOUNT #9937 J APPROVAL 004356 CHANGE DUE 0.00 ITEW SOLD 3 TC# 0735 1936 212 0462 5223 I11111111111111111111111I11i 141'11!1111 1111111! III1111111IIlII11111 !!!II11111!I!illll!IIi WE VALUE YOUR OPINION WE WANT TO KNOW ABOUT YOUR SHOPPINC EXPERIENCE TODAY AT SAM'S CLUB f Please complete a survey about today's club visd of hffp:ll urvey.s amsclub.com IN RETURN FOR YOUR TIME YOU COULD I 11:.t :L iVl ONE OF F!VE cnuc C 1 11 18 CHOPPING rnru'. You must be ,18 or older and a legal resident of the United States to enter. No purchase necessary to wm To enter without purchase and for official rules visit: www.entry .s urvey.sams club -corn Sweepstakes period ends on the date shown in the official rules. Survey must be taken within TWO week of today. Esta encuesta tambien se encuentra an espahol en la pagina de Internet. THANK YOU Get info by e-mail and save a tree. Slsnup starts April 22 at samsclub.cv +n 04/24/09 11:44:04 MEMBER COPY a mlgh� S I w"J.'d, meilef W, Carmel W. Carmel, IN #z3o o:.7) 5nuvu,) we Ij e ,co nn The Mv|je-r Team i teo vvur You/ /as/ an.i friend)v checkour *as Provided Uy k0K S'/\YTN(;S T(>D/\Y""°� TOTAL N0N-00oPoN SAVINGS 40.00 *SAVIN[I!3 1 01 A1— 4O'OO— GENEAAL MERCHANUI�E ��9��2 8IKE�LME/ 2 2 14.99 29 UG CT 2859974762 8IKE M[LMET I4 g? C1 2867501'�16 BIKE HELMET 14.99 44.37 CT 289\472028 BOYS 8IK[ 39.99 CT 289142�21 7 20" BIKE 59.99 CT `2891421807 BOYS BIKE was 54, 09 now 49. 99 Cl `289i421817 GIRLS BIKE was 54 99 oow 49.99 CT X2 12^ BIKE was 59.99 n»w 49.99 CT `2391423407 20^ BIKE was 79.99 nvw 59.99 CT 0 T0TAL TOTAL TAX 0U� TOTAL 399.88 PAYMENTS GIFT /�TN�CA� 00 M Acot:kkXXXkXKKXXXVXX02!5 CREDIT CARDS |Fw[/E[r Acct: �XXkXXKXKXXXX6D24 PovincM Total 099-36 NUMBER OF IlEll' 12 T1 THEM VALUE EXEMPTED 399 88 Ti TAX EXEMPTED 27.99 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED 00 1*4 ITEM VALVE EXEMPTED .00 T4 TAX EXEMPTED .00 SUMMANY GIFT/RETURN Remaining Gal 00 Tx:2 Or,: 803 Tm:14 St:130 10:44:45 H0W AP-z- #E DuZN�? D«+ V*r �m^�DO no�� |xm Shopping r [v"^' u� Nu W,v U' �V�� noy nlD R @lUUU �4� Gift Visir u ao wwwmeUer com/rst�ei�r or call 1-880-634-5371 User I0:00020130 Password: 01180014 We will only accept returns on btate'appruveu vv­ t itemsan d uta wit a re h ceipt. We stand behind our name:any proc!+ct with the "Meijer" brand may be returned with or without a receipt.** "Returns Wtihout receipt are subject to lowest sale price Ni 00 £F 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 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 cce I We will only apt 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,6pplies. For computer and electronic items ietums musf tieAade 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 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 withou4 receipt are subject to.lowest sale price a 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 24 hours of purchase. We accept eturned food hems 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 w'ttt out a receipt.** **Returns without receipt are subject to lowest sale price Return Exchange Policy Meijer honors General Me cha nd a 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 exctanged for, an identical item. Ammunition must: tie returned within;24 "hours of purchase. a We accept returned food Items with or without a receipt, including meat, seafood, deli, produce, grocery, dairy and frozen." wa will ­h, ­­f Hof, cfafo ­nrnv i Ih /V`