HomeMy WebLinkAbout220159 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CARMEL, INDIANA 46032 171 PARKVIEW COURT CHECK AMOUNT: $249.38
CARMEL IN 46032 CHECK NUMBER: 220159
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 249 . 38 OTHER EXPENSES
meiJer
1424 West Carmel Dr.
Carmel, IN 46032-#130
(317)573 8300 meijei.com
The Meijer Team appreciates your business
05/16/13
"Your fast and,fr_.iendly checkout was
provided by MADELINE - _
---SAVINGS TODAYwwww
- TOTAL NON--COUPON SAVINGS 80.50 -
SAVINGS TOTAL 80 _ 50w
GENERAL MERCHANDISE_
7565600116 WATER BOMB
4 ® 1.50 6.00 CT
3867562100 BIKE HELMET 19.99 CT
3501194176 BIKE HELMET 21.99 CT
3867569461 GIRLS HELMET 21.99 CT
2659971228 BIKE.HELMET 23.99 CT
2891422023 BIKE 44.99 CT
2891421782 16" BIKE 79.99 CT
2891421972 '\ GIRLS BIKE 79.99 CT
*2891423303 20" BIKE
was 64.99 now 58.49 CT
*2891423313 20" BIKE
was 64.99, now 58.49 CT
*3501193252 TODDLER HELMET
was 22.99 now , 17.24 CT
*3501193253 TODDLER HELMET
was 22.99 now 17.24 CT
*2891422091 BIKE
was 79.99 now 23.99 CT
TOTAL
TOTAL TAX .00
TOTAL 474.38
PAYMENTS
GIFT/RETURN CARD TENDER 225.00 M
a
Payment Total 474.38
NUMBER OF ITEMS 16
T1 ITEM VALUE EXEMPTED 474.38
T1. TAX EXEMPTED 33.21
T2 ITEM VALUE EXEMPTED .00
T2 TAX EXEMPTED .00
T4 ITEM VALUE EXEMPTED .00
T4 TAX EXEMPTED .00
See meijer.com or the Service Desk for
current return policy.
For additional savings and details visit
mPerks.Meijer.com.
II III I IIIIII II II II I II I II I I I II IIII I I I I III
A013003N894709S
Tx:73 Op:2016851 Tm:17 St:130 13:21:21
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))
$249.38
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ann Gallagher
IN SUM OF $
$249.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1 120-851.00 I $249.38 1 hereby certify that the attached invoice(s), or
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
MAY 2 0 203
4&-1WV1 ffp,**�-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I