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.
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Tx:19 Op:562 Tm:111 St:130 11:07:56
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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