HomeMy WebLinkAbout207168 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00353023 Page 1 of 1
c ONE CIVIC SQUARE MICHAEL G MILLER CHECK AMOUNT: $7.89
1 CARMEL, INDIANA 46032
CHECK NUMBER: 207168
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 7.89 REPAIR PARTS
H10e, SWndvds
m
'W. Carmel Dr.
C&mei, IN 0 130
;317; 5738300 meijer.com
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The Meijer. Team appreciates your business
02/27/12
Your fast and friendly checkout was
provided Fastlanei
GENERAL MER'CHA =SE
4613538757 HEADLAMP 7.89 T
TOTAL
IN 7% Sales Tax .55
TOTAL TAX .55
TOTAL 8.44
PAYMENTS
TENDER 8.44
Xi
NUMBER OF ITEMS 1
See Service Desk or Meijer.com for
promotional and sale item return details.
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We stand behind our name, any product with the "Meijer"
brand maybe returned with or without a receipt, provided
they are not state approved WIC items.
**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 K WIC transaction. 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 alcoholic beverages and opened packages
of glucose blood monitors, collector sports 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 or without a receipt, provided
they are not state approved WIC items.
*We are notable to provide refunds on state approved
WIC items, produce and formula without receipt verifying
the items were not part of a WIC transaction. Returns
without receipt are subjectto 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 alcoholic beverages and opened packages
of glucose blood monitors, collector sports 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael G. Miller ma
IN SUM OF
$7.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 370.00 $7.89
I hereby certify that the attached invoice(s), or
I I
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
Friday, March 09, 2012
Chief of Police
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))
02/27112 head light $7.89
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
20
Clerk- Treasurer