222389 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