213843 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350816 Page 1 of 1
ONE CIVIC SQUARE PAUL ARNONE
CARMEL, INDIANA 46032 IN CHECK AMOUNT: $145.00
CHECK NUMBER: 213843
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 145 . 00 BOOTS
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meiJer
S 8375 E.96th 5t.
+� Indianapolis, IN 46256-#154
(3177585 2400 mei er.cow
The Meijer Team appreciates your- business
10/10/12
Your fast and friendly checkout was
provided by Fastlane113
GENERAL MERCHANDISE
72503324909 MEN°S—WORK ROOT. 5555 00 CTS
4070792836 �MLW_5-WORK BO(1T `90:00° CT
TOTAL
IN 7% Sales Tax 10.15
TOTAL TAX 10.15
TOTAL 155.15
PAYMENTS
CASH TENDER 160.00
CASH CHANGE 4.85
NUMBER OF ITEMS 2
See mei,jer.com or the Service Desk for
current return policy.
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Tx:10 Op:564 Tm:113 St:154 10:57:39
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Password:028401131
Survey should be completed within 72 hrs
01, 7366, o-�-
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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 RAI
movies.However,damaged and defective items will be
exchanged for an identical item.Animunition,mus`be j
returned within 24 hours of purchase. �l
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 maybe 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 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.
We accept returned food;items,with orlwithout•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 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,beveraggs dnd 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 maybe returned.with or without receipt,provided
they are not state approved WIC items.**
**We are not able to provide refuntls on�tate'approved
WIC items,produce and formula without a receipt verifying
tha items ware not nart of a Wlf.transactinn_Returns
VOUCHER # 125878 WARRANT # ALLOWED
T1043 IN SUM OF $
ARNONE, PAUL
CARMEL UTILITIES
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
'7-200
EMP 433 01-7.360-02 $145.00
l
Voucher Total $145.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1043
ARNONE, PAUL Purchase Order No.
CARMEL UTILITIES Terms
Due Date 10/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201: EMP 433 $145.00
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
Date Officer