The URL can be used to link to this page

Home My WebLink About222389 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1 a ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $112.08 CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET ALEXANDRIA IN 46001 CHECK NUMBER: 222389 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 112 . 08 OTHER EXPENSES eager 1424 West Carmel Dr.— Y Carmel, IN 46032-#130 (311)573-8300 meljecconi The Meijer Team appreciates your, business 07/20/13 Your fast and friendly checkout was provided by ERICH 'K�AfwwSAVINGS TODAYxwww •X 'TOTAL NON-COUPON SAVINGS 11.00 -C -SAVINGS TOTAL._ 11 . 00— GENERAL_ 1-11=_RG1-1AND_TSE 7973416480 POSTER BOARD 8 @ .99 7.92 CT 5113164597 SCOTCH TAPE 3.34 CT }3742310205 WAVE HOOP 4 ® 5.99 23.96 CT *7908516352 ROPE was 4.99 now 3.74 CT *4331104250 LIFE VEST 2 ® 5.24 was 13.98 now 10.48 CT *7825731464 FAMILY POOL was 24.99 now 18.74 CT DFZUGST ORE 71373388954 SANITIZER 5.59 T 71928365803 SANITIZER 5 ® 5.59 27.95 T GROCERY 4200045100 CUPS 4 ® 2.59 10.36 T _TOTAL .. IN'7%-Sales Ta.K 7.85 TOTAL TAX 7.85 TOTAL 119.93 PAYMENTS CREDIT CARDS TENDER 119.93 XXXXXXXXXXXX5051 NUMBER OFlIT•EMS 27 See mei,j or.com or, th }:^ Desk for current returr __W ..: For ad _ . '' ..,..._. Return Policy Returns are subjectto lowestsale or promotional pricing,including bundled offers,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijer stands behind our name;any product with the "Meijer"brand may be returned with orwithout a receipt,provided it is not a state-approved WIC item. We will provide a full refund for all non-WIC approved food items with or without a receipt. For WIC approved food items we will provide a refund if you have a receiptthat shows'the item was not purchased in a WIC transaction` Meijer'cannot provide refunds forfood items,including produce and formula,which may have been purchased with WIC. Meijer will honor General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by flammable liquid orgas must be made'within N days.' Returns of open electronic items,media and items powered by flammable liquids or gas are',', subjectto additional fees,restrictions or refusal. Items not eligible for return include(but are`not limited to):alcohol,tobacco,ammunition,prepaid cards,and open collector sports cards or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subjectto lowest sale or promotional pricing,including bundled offers,and will be refunded in the original purchase tender type.;Returns without receipt may require a valid ID and.will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;ar7productwith the "Meijer"brand maybe retur --,� ith'or without a receipt,provided it is,nnt— approved WIC item. We will provide a 6A. all non-WIC approved food ite /a receipt. For WIC approve /provide a refund if you have vie item was not purchased Pr cannot rovide refunds 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)) $112.08 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 Keith Freer IN SUM OF $ $112.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1 120-851.00 I $112.08 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 JUL'2 9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund