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Home My WebLink About227260 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357174 Page 1 of 1 s ONE CIVIC SQUARE RICHARD ALVAREZ CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 9562 WINDBREAK COURT' FISHERS IN 46037 CHECK NUMBER: 227260 CHECK DATE: 12117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356003 60 . 00 SAFETY ACCESSORIES r1r �E� e.,r 1424.West Carmel Dr. �\Oi3i_17,�573:3300 armel, IN 4603:2-#130 meijer.axn The Meijer Turn appreciates your business 1,2/13/13 Your fast and friendly checkout was provided by Fastlane111 GENERAI__ M1=:R01-IAN 84722303173 MENS SAFETY TOE 60.00 CT TOTAL IN 7"1 Sales Tax 4.20 TOTAL TAX 4.20 TOTAI- 64.20 PAYMENTS; CASH TENDER 65.00 _ CASH CHANGE 60 NUMBER OF ITEMS 1 See mei,jer.com oi- the Service Desk for current return policy. For additional savings and cletails visit ml'erks,Meijer.com. IIII IIIIIIIII IIIIII�IIII 111111 IIIII III II II 401 34 0NSIHA020S Tx:41 Op:562 Tm:111 S-C:1.30 11:12:18 How are we do ng? Rate your shopping experience and you may win $1000 in IHei jer gift cards! Visit us at www.meij-ar-.com/t(.,IImei,jer or call 1-800-391-7198 Secure Code: 1441-0431--5137-3010-001 Survey should be completed within 72 hrs tiammabie liquids or gas are subject to additional fees,restrictions or refusal. Items not eligible for return include(but are not limited to):alcohol,tobacco,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles 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 . pricing,and will be refunded in the original purchase tendertype. Returns without receipt may require a valid ID and will be issued a Meijer Merchandise Return Card for the refund value. Meijerstands behind our name;any product with the "Meijer"brand may be returned with or without a receipt,provided it is not a state-approved WIC item. We will also provide a full refund for all non-WIC approved food items with or without 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 WICtransaction.,Meijercannot provide refundsforfood 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,tents;airbeds,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,electronic cigarettes, nicotine-based products,ammunition,prepaid cards, and open collectibles 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 subjectto lowestsale or promotional pricing,and will be refunded in the original purchase tendertype. 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 may be returned with orwithout a receipt,provided it is not a state-approved WIC item. VOUCHER NO. WARRANT NO. ALLOWED 20 R. Edward Alvarez IN SUM OF $ 9562 Windbreak Court Fishers, IN 46037 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.03 $60.00 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, De mber 13, 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)) 12/13/13 reimbursement for boots $60.00 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