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Home My WebLink About222870 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367446 Page 1 of 1 ONE CIVIC SQUARE STEVEN CASH II CHECK AMOUNT: $12.89 CARMEL, INDIANA 46032 CHECK NUMBER: 222870 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 12 . 89 REPAIR PARTS eiJer ' 1424 West Carmel Dr. Carmel, *6032'#130 /�1r/nr3-oao� mo�"..c^.^ Y ' Th.o MvUorToaa appreciatos your business YoLx fasl and f0endly checkout was � pru"iU*U by Fast|aneIO8 ` �ENERAL MERCHA 403534141 HEADLAMP T TOTAL ~ IN 7% Sales Tax .90 TOTAL TAX .90 TOTAL 13�7S �4 VMEMTS ' Pa ' - TENDER I179 ' Xk��^XXXXXKx�` � NUMBER OF ITEMS 1 Sei� me1]ar.00ni nr tha ~ vice Desk for current re-turn policy. For, addbimel sav} and Uo/a| |u visit mParks.MeUer.^um. . � A012W0N5C'JGMYA8 ----' Tx:19 0p:559 Tm:108 St':138 01:22:33 .'� . ' U�� are, we doing? y1�� How `~' ^~' `~— ' ' '�r ' D~+^ shopping \MO m3L� /_~ ��pp..� ' ' �n� ` experience �m you ',~/ win $1000 ' W^' ' gift oo~�^| l� nc) lA� Ol | � �mu:. Vis|, us at m�i or,00m/ce| |me|jar, or- call 1-800-334'7198 \ . \ \ Sec.u/-e Code: 9011-0100'5135-2080-001 ` o i rvev shoo|U be comm)|e teU withio 72 |xm ` ` /' may have been purchased with WIC. � 1 Meijer wijl,hon'or General Merchandise refunds and exchanges within 90 days of purchase. Returns of electronic items,media and items powered by __� , flammable liquid or gas must be made within 30 days. Returns of open electronic items,media and items powered by flammable liquids or gas are subject to additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,ammunition,prepaid cards,and open collectorsports cards or blood glucose monitors. Meijer reserves the right to restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subject to 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. Meijer stands behind our name;any productwith the "Meijer"brand may be returned with or without 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 wit hout-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. Meijercannot provide refunds for food 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 or gas must be made within 30 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 col lector 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 subject to lowest sale or promotional VOUCHER NO. WARRANT NO. ALLOWED 20 Steven H. Cash IN SUM OF $ $12.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-370.00 $12.89 I hereby certify that the attached invoice(s), or I I I 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 Friday, August 09, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 08/03/13 head light $12.89 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