HomeMy WebLinkAbout207078 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
i ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $81.14
CARMEL IN 46032 CHECK NUMBER: 207078
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CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 71.14 GASOLINE
1120 4357001 10.00 INTERNAL TRAINING FEE
X 012 4:04 PM Sales Receipt #22917
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National Fallen Firefighters Foundation
16825 South Seton Ave, O Building
Emmitsburg, MD 21727
cashier PStonaker
itern h Q ty_ P rice Ext_Price
99 1 $10.OG $10.00 T
'iir,a Drennan DVD
°3 2 $1.00 T
V EGH Helmet Sticker
Subtotal X12.00
Local Sales Tax 6 Tax: 2
RECEIPT TOTAL: 12.72.
mount Tendered: $20.00
Change Given: $7.28
Cash: $20.00
Thanks for shopping with us!
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W. Carmel Dr.
Carmel, IN 130
(31.7) 573 -8300 meiJer.COM
The Meijer Team appreciates your business
03/06/12
Your fast and friendly checkout was
provided by JEREMY
70882066971 E 85 71.14 N
°ump 13 21.563Gal@3.299
TOTAL TAX .00
TOTAL 71.14
r CARD TENDER 71.14
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NUMBER OF ITEMS 1
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9 OTKWM21PUS
1:138 St:130 08:18:04
*We are notable 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 Genera l'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, 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 or without 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 orwithouta receipt, provided
they are not state approved WIC items.
*We are not able to provide refunds on state approvr
WIC items, produce and formula without a receipt ver'
the items were not part of a WIC transaction. Re'
without receipt are subjectto lowest sale p
Return Exchange. P
II,_. I"
Meijer honors General
I erchandise rP'
from date of purchase and when acr
After 90 days, manufacturer's war
and electronic items returns m
We cannot refund alcoholic h
of glucose blood monitors
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VOUCHER NO. WARRANT NO.
Dave Haboush ALLOWED 20
IN SUM OF
$81.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 42- 314.00 $71.14 1 hereby certify that the attached invoice(s), or
1120 43- 570.01 $10.00 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
MAR 12 2012
Fire Chief
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))
$71.14
$10.00
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
2a
Clerk- Treasurer