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Home My WebLink About228550 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $26.95 CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CARMEL IN 46032 CHECK NUMBER: 228550 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343004 26 . 95 TRAVEL PER DIEMS 7 Meijer 1424 West Carmel Dr. Carmel,IN 46032-#130 (317.573 8300 rneijeccom The Meijer -Team appreciates your business 01/21'/14 Your fast and friendly checkout was provided by Fastlane101 GROCERY 2500005187 ORANGE JUICE 2 ® 4.49 8.98 F 91.9 DOZEN DONUTS 3 @ 5.99 17.97 F TOTAL , TOTAL TAX .00 TOTAL 26.95 PAYMENTS ARD TENDER 26.95 XXnnnnnnnnn, NUMBER OF ITEMS 5 See mei,jer.com or the Service Desk for current return policy. For additional savings and details visit .mPerks.Mei,jer.com. II III III II III 11III 11 11111 I1 1 1 II A013001_NC80NOTS Tx:24 Op:552 Tm:101 St:130 07:41:13 How are we doing? Rate your shopping experience and you may win $1000 in Meijer gift cards' Visit us at www.meijer.com/telimei,jer or call 1-800-394-7198 Secure Code: 4321-0200-1131-0010-001 Survey should be completed within 72 hrs glucose monitors. ,ger reserves the rightto restrict or refuse returns. Full Return Policy is available at Meijer.com. Return Policy Returns are subjectto lowestsale 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 product with the "Meijer"brand maybe 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 orwithout a receipt For WIC approved food items we will provide a refund if you have a receipt that shows the item was not purchased in a WIC transaction. Meijer cannot provide refunds forfooditems,including produce and formula,which may have been purchased with WIC. Meijerwill 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 30 days. Returns of open electronic items,media and items powered by flammable liquids orgas are subjectto additional fees,restrictions or refusal. Items not eligible for return include(butare not limited to):alcohol,tobacco,ammunition,prepaid cards,and open collectorsports cards or blood glucose monitors. Meijer reserves the rightto restrict or refuse returns. Full Return Policy is available atMeijer.com. Return Policy Returns are subjectto lowest sale or promotional pricing,including bundled offers,and will be refunded in the original purchase tender type. Returnswithout receipt may require a valid ID and will be issued a Meijer Merchandise Return Card forthe refund value. Meijerstands behind our name;any productwith 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 itemswithorwithouta receipt ForWIC approved food items we will provide a refund if you have a receiptthatshows the item was not purchased In a WIC transaction.'Meijer cannot provide refunds forfood items,including produce and formula,which may have haan nurrhasad with Wlr_ I VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $ $26.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I v $26.95 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 �A 7 7 M4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) Recruits $26.95 1 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