Loading...
HomeMy WebLinkAbout202252 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352791 Page 1 of 1 q ONE CIVIC SQUARE JASON OGLE CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 3860 MADELINE LANE CARMEL IN 46033 CHECK NUMBER: 202252 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356003 100.00 SAFETY ACCESSORIES Hlghcr Standards 0 0 meiier Carmel Dr, Carmel, IN 130 ;317j 573 -8300 meljer. The Meijer .Team appreciates your business 09/07/11 Your fast. and friendly checkout was provided by Fast Ianel GENERAL., ME_RCHA IS 7789678626 MEN "S BOOTS 100.00 T TOTAL TOTAL TAX 7.00 TOTAL 107.00 PAYMENTS CREDIT CARDS TENDER 107.00 O XXXXXXXXXX7381 NUMBER OF ITEMS 1 See Service Desk or Mei ,jer.com for promotional and sale item return details. III II IIII III II Ii�ll�l I i i II 111111 I li AD13 NSHV70AJS Tx:19 Op:562 Tm:111 St:130 11:07:56 How are we doing? Rate your shopping Experience and You May Win a '1000 Meijer Gift Card! Visit us at www.meijer.com /ratemei,jer or call 1- 888 7634 -5371 User ID:001901302 Password:025001113 Survey should be completed w ithin 72 hrs 1 We stand behind our name, any product with the "N brand maybe returned with or without a receipt, pro" I\.— they are not state approved WIC items.** *We are not able to provide refunds on state approved WIC items, produce and formula'withoufa receipt verifying the items were not part`of a WIC transaction. Returns without receipt are subjectto lowestsale price. /',Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund alcoholic beverages and opened packages of glucose blood monitors, collector sports cards, music and movies. However, damaged and defective items will be exchanged for an identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with orwithout'a receipt including meat, seafood, deli, grocery, dairy and frozen, provided they are not state approved WIC items.* We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt, provided they are not state approved WIC items. *We are not able to provide refunds on state approved WIC items, produce and formula without a receipt verifying the items were not part of a WIC transaction. Returns without receipt are subjectto lowest sale price. w �e Return &Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund alcoholic beverages and opened packages of glucose blood monitors, collector sports cards, music and movies. However, damaged and defective items will be exchanged for an- identical item. Ammunition must be returned within 24 hours of purchase. We accept returned food items with or without a receipt including meat, seafood, deli, grocery, dairy and frozen, provided they are not state approved WIC items.* We stand behind our name, any product with the "Meijer" brand may be returned with or without a receipt, provided they are not state approved WIC items. *We are not able to provide refunds on state approved WIC items, produce and formula,without a receipt verifying the items were not part of a WIC transaction. Returns without receipt are subject to lowest sale price. Return Exchange Policy Meijer honors General Merchandise returns within 90 days from date of purchase and when accompanied with receipt. After 90 days, manufacturer's warranty applies. For computer and electronic items returns must be made within 30 days. We cannot refund alcoholic beverages and opened packages of glucose blood monitors, collector snorts cards. music and 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)) 09/07111 reimburse Jason Ogle for boots $100.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Jason W. Ogle IN SUM OF 3860 Madeline Lane Carmel, IN 46033 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 560.03 $100.00 I hereby certify that the attached invoice(s), or 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 Thursday, September 22, 2011 C ief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund