207890 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
�4 1� ONE CIVIC SQUARE DAVID HABOUSH
CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $94.89
ay '.uM co CARMEL IN 46032 CHECK NUMBER: 207890
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 70.59 GASOLINE
851 5023990 24.30 OTHER EXPENSES
H19ha Smnaarn 00
meiier
W. Carmel Dr.
Carmel, IN 130
(317) 5738300 meijer.com
The Meijer Team appreciates your business
03/27/12
Your fast and friendly checkout was
provided by TOD
70882066971 E 85 70.59 N
Pump 13 21.015Gal @3.359
TOTAL TAX .00
TOTAL 70.59
NUMBER OF ITEMS 1
II II I IIII II III II I I I II I I I it I I I III I III
A01300TKVE2P12S
Tx:74 Op:1042723 Tm:138 St:130 07:50:58
brand may be returned with or without a receipt, provided
they are not-state approved-WIC items.
We are not able 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 subject to lowest sale price.
Return IExclange 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 tilood 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 f 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 receipt, provided
they are not state approved WIC items.
*We are not able 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 Excha 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 mustbe made within 30 days.
We cannot refund alcoholic beveragesand 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,
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CARMEL POST OFFICE APC 4
275 MEDICAL DR
CARMEL, IN 46032-9998
03/23/2012 01:47:14 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
Holiday Baubles 3 $8.10 $24.30
Total:
$24.30
Paid by:
$24.30
Account XXXXXXXXXXXX6478
Approval 02304Q
Transaction 901
23-902090158-99 1436014326
APC Transaction 24
USPSO 171276-9553
Thanks.
It's a pleasure to serve you.
ALL SALES FINAL ON STAMPS AND POSTAGE.
REFUNDS FOR GUARANTEED SERVICES ONLY.
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))
$70.59
$24.30
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
VOUCHER NO. WARRA NO.
Dave Haboush ALLOWED 20
IN SUM OF
$94.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT
Board Members
1120 42- 314.00 j $70.59 1 hereby certify that the attached invoice(s), or
1120 120 851.00 $24.30 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
APR 9 2012
a
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund