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Home My WebLink About208286 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1 ONE CIVIC SQUARE ANN GALLAGHER CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $311.28 r� CARMEL IN 46032 CHECK NUMBER: 208286 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 293.88 OTHER EXPENSES 900 4359005 17.40 CAR SEAT GRANT FOR CP =R NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER agher IN SUM OF 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. $293 .88 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms armel Fire Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT #!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 120- 851.00 $293.88 1 hereby certify that the attached invoice(s), or $293.88 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 3 "7412 Fire Chief Title t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer WE VALUE YOUR OPINION! WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL MART. Please complete a survey about today's store visit at: ht /www.surveu.walmar•f.cam You will need to enter the followins online: ID 7DLMJMKBJ80 IN RETURN FOR YOUR TIMES YOU COULD RECEIVE ONE' OF' FIVE $1000 WALMART SHOPPING CARDS Must be 18 of• older and a legal resident of the 50 [IS or DC to enter. No Purchase nec:essar y to enter- or* win. To enter withouf Purchase and for complete official rules visit www entry survey wa l mart cum. Sweepstakes period ends oo the date shown in the official rules. Survey must be lakes within TWO 4eeeke: of today. Esta encuesta tambien se enr_uentra en esPanol en la Pbsina del Internet THANK YOU Walmart Save money. live better. 317 844 00 MANAGER LINDSEY MAC E 2001 E 151ST ST ST# 1601 OP# CARMEL 2 03391 POOL, NOODLE 003989714671 ,.88 O POOL NOODLE 003989714671 3.8 POOL NOODLE 003989714668 8 0 POOL NOODLE 003989714671 3.88 0 POOL NOODLE 003989714671 3.88 0 SUBTOTAI.. 17.40 TOTAL 17.40 MCARD TEND 17.40 ACCOUNT 1439 S APPROVAL It 389407 REF 210400599841 TERMINAL MX005688 04/13/12 11:40:18 CHANGE DUE 0,00 ITEMS SOLID 5 TC# 8289 8974 8468 6772 8831 1 1111111 IIIII Illili II Illlli 1111111 IIIII II IIIII IIIIIIII li! I I ►111111 Illil IIIIIIII IIIlI li IIII Visit Walmart.com today for free shipping with Site to Sture 04/13/12 11:40:18 *CUSTOMER COPY 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)) 04/13/12 noodles $17.10 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. WARRANT NO. ALLOWED 20 Ann Gallagher IN SUM OF 171 Parkview Court Carmel, IN 46032 o ON ACCOUNT OF APPROPRIATION FOR Carmel Police Grant Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 900 I I 590.05 .10 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 Thursda April 19, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund THANK YOU_.__._ Walmart.' Save money. Live better. 317 844 00 MANAGER LINDSEY MAC E 2001 E 151ST ST CARMEL, IN 4603. ST# 1601 OP# 00004608 TEll 2 03391 POOL NOODLE 003989714671 .88 0 POOL NOODLE 003989714671 3.8 POOL NOODLE 003989714668 8 0 POOL NOODLE 003989714671 3.88 0 POOL NOODLE 003989714671 3.88 0 SUBTOTAL 17.40 TOTAL 17.40 17.40 ACCOUNT APPROVAL 389407 REF 210400599841 TERMINAL MX005688 04/13/12 11:40:18 CHANGE DUE 0.00 ITEMS SOLO S TC# 8289 8974 8468 6772 8831 III lIII II I lli I'Ill I I II !II I II I! I �I I II it I "I I !i i I' II Visit Walmart.com tudau for free shippins with Site to Store 04/13/12 11:40:18 *CUSTOMER COPY l I u5 n arch eqer v Lower Prices W. Carmel Dr. Carmel, IN 130 (317) 573 -8300 meijer.com The Meijer Team appreciates your business 04/05/12 Your fast and friendly checkout was provided by BRENDA R SAVINGS TODAYwwww TOTAL NON- COUPON SAVINGS 20.00 SAVINGS TOTAL 20.00 GENERAL MERCHANDISE 3501191902 BIKE HELMET 19.99 CT 3501192800 BIKE HELMET 21.99 CT 3501193252 TODDLER HELMET 21.99 CT 3501192648 BIKE HELMETS 26.99 CT 3501192691'- BIKE HELMET 26.99 CT 2891421801 BOYS BIKE 52.99 CT 2891421812 GIRLS BIKE 52.99 CT is 2891423302 20" BIKE 64.99 CT 2891423311 20" BIKE 64.99 CT x3501192682 BIKE HELMET 19.99 CT *2891422442 12" BIKE was 69.99 now 59.99 CT *2891422452 GIRLS BIKE was 69.99 now 59.99 CT TOTAL TOTAL TAX .00 TOTAL 493.88 PAYMENTS GIFT /RETURN CARD TENDER 100.00 M XXXXXXXXXXXXXXX7295 BAL .00 GIFT /RETURN CARD TENDER 100.00 M xx WPaym gg NUMBER OF ITEMS 12 T1 ITEM VALUE EXEMPTED 493.88 T1 TAX EXEMPTED 34.57 T2 ITEM VALUE EXEMPTED .00 T2 TAX EXEMPTED .00 T4 ITEM VALUE EXEMPTED .00 T4 TAX EXEMPTED .00 See Service Desk or Meijer.com for promotional and sale item return details. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII A013004I2G2ZBAS TxA0 Op:2008141 Tm:21 St:130 13:58:17 Haw are we doing? Rate your shopping Experience and Nu May Win a $1000 Meijer Gift Card! Visit us at www.meijer.com /ratemeijer or call 1 888 -634 -5371 User ID:004001305 Password:009600210 Survey should be completed within 72 hrs without receipt are subject to lowest sae 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 items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with orwithout 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 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 Exchange Policy Meijer honors General Merchandise Yetuirns 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 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#ransaction. Returns without receipt aresubjecttoiowest 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 productwith the "Meijer" 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 a receipt verifying the items were not part of a WIC transaction. Returns without receipt are subject to lowest sale price. Return& Ezchange 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 Provided they are not state approved WIC terns *We are not able to provide refunds on state approved WIC items, produce and formula without a receipt verifying t M n•wiC transaction. Returns