211891 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352791 Page 1 of 1
0 ONE CIVIC SQUARE JASON OGLE CHECK AMOUNT: $70.00
t`o CARMEL, INDIANA 46032 3860 MADELINE LANE
CARMEL IN 46033 CHECK NUMBER: 211891
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 70 . 00 SAFETY ACCESSORIES
High"Standards
,� meijer
I Lwour Prim
OO W.Carmel Dr.
Carmel, IN-#130
(317)573-8:300 meijeccom
The Mei,jer.Team appreciates Your- business ,
08/09/12
Your fast and friendly checkout was
provided by Fastlane111
GENERAL MIERCF-IANC' ISE
72503327421 MENS SHOES 70.OU T
TOTAL
' IN 7% Sales Tax 4.90
TOTAL TAX 4.90
TOTAL 74.90
PAYMENTS
CREDIT CARDS _ TENDER . .74.90
XxXXXXXXXXXX
NUMBER OF ITEMS 1
See meijer.com-or the Service Desk for
current return policy.
II II II III III
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Tx:79 Op:562 Tm:111 St:130 13:21:42
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_...... .a.. ........... .... ....... .--..-.....-- --
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 maybe returned with or without a receipt,provided'
they are not state approved WIC items.**
**We are notable 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.
r
Return;Ac,Ezchange 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 orwithouta receipt,provided
they are not state a pproved.WIC,items.**
**We are not able to provide;refunds on state approved
WIC items,produce'and formula,withouta 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 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 stateiapp'roved WIC items.**
We stand behind our name,any:product with the"Meijer'
brand maybe returned with or without a receipt,provided
they are not state approved WIC items.**
**We are notable 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason W. Ogle
IN SUM OF $
3860 Madeline Lane
Carmel, IN 46033
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-560.03 $70.00 I 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
Friday, August 10, 2012
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))
08/09/12 safety boots $70.00
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